{"text_format":"1","workbook":"xlsx","n_sheets":29,"sheets":["Cover","UserInterface","TaxTrigger","MOD","Input","Totex","TIM","DARTs","Depn","Return&RAV","TaxPools","Finance&Tax","Revenue","LiveResults","SavedResults","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":153,"comments":12,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":59,"n_cols":7,"rows_kept":59,"cut":false,"hidden":false,"merged":[[3,2,3,10],[5,2,5,10],[7,2,7,10]]}
["RIIO Financial Model"]
[null,"Electricity Distribution"]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"ED1 PCFM (Fast-track) November 2015.xlsm"}]
[null,null,"RIIO ED1 Price Control Financial Model for the Annual Iteration Process that will take place by 30 November 2015-16"]
[]
[null,null,"DISCLAIMER: The purpose of this model is used to calculate Base Revenue (PU)and MOD terms in subsequent years for Licensees on the basis of Financial Handbook and Licence conditions of the relevant Network Operator"]
[]
[null,null,"Note: Calculations of the regulatory financial position in financial statements are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the financial position stated in operator's accounts."]
[]
[null,"Model key"]
[]
[null,null,null,null,"Sample",null,"Information and interface"]
[null,null,null,null,"Sample",null,"Fixed input value"]
[null,null,null,null,"Sample",null,"Annual update input"]
[null,null,null,null,"Sample",null,"Input linked from annual update"]
[null,null,null,null,"Sample",null,"Notes and instructions"]
[]
[]
[null,"Contents"]
[]
[null,null,null,null,"INTERFACE >"]
[null,null,null,null,"Cover",null,"Model key and content directory"]
[null,null,null,null,"UserInterface",null,"Model operation"]
[null,null,null,null,"TaxTrigger",null,"Tax trigger calculations"]
[null,null,null,null,"MOD",null,"MOD Summary"]
[null,null,null,null,"INPUT SELECTION >"]
[null,null,null,null,"Input",null,"Inputs for selected licensee"]
[null,null,null,null,"CALCULATION >"]
[null,null,null,null,"Totex",null,"Totex allowance and actuals"]
[null,null,null,null,"TIM",null,"Totex Incentive Mechanism and capitalisation"]
[null,null,null,null,"DARTs",null,"Direct Allowance Revenue Terms"]
[null,null,null,null,"Depn",null,"Gas distribution regulatory depreciation"]
[null,null,null,null,"Return&RAV",null,"RAV and return calculations"]
[null,null,null,null,"TaxPools",null,"Tax pools and capital allowances"]
[null,null,null,null,"Finance&Tax",null,"Net debt, equity issuance, financing costs and tax"]
[null,null,null,null,"Revenue",null,"Revenue and MOD"]
[]
[null,null,null,null,"OUTPUT >"]
[null,null,null,null,"LiveResults",null,"Results for selected company"]
[null,null,null,null,"SavedResults",null,"Saved results for all companies"]
[]
[]
[]
[]
[null,null,null,null,"COMPANY SPECIFIC INPUT SHEETS >"]
[null,null,null,null,"ENWL"]
[null,null,null,null,"NPgN"]
[null,null,null,null,"NPgY"]
[null,null,null,null,"WMID"]
[null,null,null,null,"EMID"]
[null,null,null,null,"SWALES"]
[null,null,null,null,"SWEST"]
[null,null,null,null,"LPN"]
[null,null,null,null,"SPN"]
[null,null,null,null,"EPN"]
[null,null,null,null,"SPD"]
[null,null,null,null,"SPMW"]
[null,null,null,null,"SSEH"]
[null,null,null,null,"SSES"]

{"sheet":"UserInterface","index":1,"n_rows":81,"n_cols":7,"rows_kept":81,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[]
[null,"Model operation"]
[]
[null,null,"Scenario"]
[]
[null,null,null,null,"Scenario selection"]
[]
[null,null,null,null,"Selected Scenario:",null,{"$f":"INDEX(E79:E80,E81)","v":"Base (M1b)"}]
[]
[]
[null,null,"PCFM year t"]
[null,null,"Instruction: Use the following drop-down list to identify year t in the model. Year t is identified here by its end date."]
[]
[null,null,null,null,"Year t selection:"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"EOMONTH(42094,E75*12)","v":"2017-03-31"}]
[]
[null,null,"Active company"]
[null,null,"Instruction: Use the following drop-down list to select the active company in the model."]
[]
[null,null,null,null,"Company selection:"]
[]
[null,null,null,null,"Selected company:",null,{"$f":"INDEX(E49:E62, E63)","v":"WMID"}]
[]
[null,null,"Model state"]
[null,null,"Below shows the state of the model selected in the Tax Trigger sheet"]
[]
[null,null,null,null,"Selected model status:",null,{"$f":"INDEX(TaxTrigger!E30:E31,m_tax_trigger_state,1)","v":"Licence Model"}]
[]
[null,null,"Run model for all licensees"]
[null,null,"Instruction: Click on the left button to save results for the selected company only. Click the right button to save results for all."]
[null,null,"Note: Annual iterations must have been completed for all prior years before running the model to generate MOD."]
[null,null,"The macros save results and values required for future years which cannot be recreated once inputs are revised."]
[null,null,"Running the macro saves the output from year t's iteration for use in future iterations."]
[null,null,"Results for the selected company can be found on the \"LiveResults\" sheet and also on the \"SavedResults\" sheet once saved by a macro."]
[]
[]
[]
[]
[]
[null,"User selection lists"]
[null,"Note: The lists below drive the drop-down lists above."]
[null,"Using the drop-down lists above returns an integer in the \"cell link\" positioned below their \"source list.\""]
[null,"The number returned in the cell link corresponds to the position of the selected item in the source list."]
[null,"The company selection output is set as a \"named range.\" This gives a stable anchor point for the \"RunForAll\" macro to change the company."]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C19&\"'' drop-down list\"","v":"Source for ''Active company'' drop-down list"}]
[null,null,null,null,"ENWL"]
[null,null,null,null,"NPgN"]
[null,null,null,null,"NPgY"]
[null,null,null,null,"WMID"]
[null,null,null,null,"EMID"]
[null,null,null,null,"SWALES"]
[null,null,null,null,"SWEST"]
[null,null,null,null,"LPN"]
[null,null,null,null,"SPN"]
[null,null,null,null,"EPN"]
[null,null,null,null,"SPD"]
[null,null,null,null,"SPMW"]
[null,null,null,null,"SSEH"]
[null,null,null,null,"SSES"]
[null,null,null,null,4]
[null,null,null,null,"Adjacent named range: m_identity"]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C12&\"'' drop-down list\"","v":"Source for ''PCFM year t'' drop-down list"}]
[null,null,null,null,"2016-03-31"]
[null,null,null,null,"2017-03-31"]
[null,null,null,null,"2018-03-31"]
[null,null,null,null,"2019-03-31"]
[null,null,null,null,"2020-03-31"]
[null,null,null,null,"2021-03-31"]
[null,null,null,null,"2022-03-31"]
[null,null,null,null,"2023-03-31"]
[null,null,null,null,2]
[null,null,null,null,"Adjacent named range: m_PCFM_year_t"]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C5&\"'' drop-down list\"","v":"Source for ''Scenario'' drop-down list"}]
[null,null,null,null,"Best (M1a)"]
[null,null,null,null,"Base (M1b)"]
[null,null,null,null,2]

{"sheet":"TaxTrigger","index":2,"n_rows":152,"n_cols":43,"rows_kept":152,"cut":false,"hidden":false,"merged":[]}
["Tax Trigger"]
[null,{"$f":"UserInterface!G24","v":"WMID"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Done"]
[]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Tax trigger calculation"]
[]
[null,null,"Test operation"]
[null,null,"Instruction: To run the model as the Tax Trigger Tool, The model state selected below should be Tax Trigger Calculation"]
[null,null,"Clicking the macro button below runs the \"TaxTrigger\" macro, performing the Tax Trigger adjustment calculation for the selected licensee for year t."]
[null,null,"The output generated by the macro can be replicated manually using the following steps:"]
[null,null,"1. Clear any values from previous tests in the \"Test state output\" section below (named range \"m_saved_original_results\")"]
[null,null,"2. Set testing state to \"Licence Model\""]
[null,null,"3. Copy the cells marked as the \"m_calculated_tax\" named range and paste them at the named range \"m_saved_original_test.\""]
[null,null,"4. Set testing state to \"Tax Trigger Calculation\""]
[null,null,"Note: The Tax Trigger Tool is disabled if the \"Model state\" below reads \"Licence Model.\""]
[]
[]
[]
[]
[]
[null,null,null,null,"State selection"]
[]
[]
[null,null,null,null,"State options"]
[null,null,null,null,"Licence Model"]
[null,null,null,null,"Tax Trigger Calculation"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_tax_trigger_state"]
[]
[]
[]
[]
[null,null,null,null,"Run macro"]
[]
[]
[]
[]
[]
[null,null,"Tax calculation"]
[]
[null,null,null,null,"Tax Allowance when tax losses are not taken into account"]
[]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ169 * Input!$AG$57 / Input!AJ$57","v":62.540300791593623},{"$f":"'Finance&Tax'!AK169 * Input!$AG$57 / Input!AK$57","v":69.042536061218755},{"$f":"'Finance&Tax'!AL169 * Input!$AG$57 / Input!AL$57","v":73.98923095974564},{"$f":"'Finance&Tax'!AM169 * Input!$AG$57 / Input!AM$57","v":70.795399421949512},{"$f":"'Finance&Tax'!AN169 * Input!$AG$57 / Input!AN$57","v":65.503673375917032},{"$f":"'Finance&Tax'!AO169 * Input!$AG$57 / Input!AO$57","v":64.786203002240299},{"$f":"'Finance&Tax'!AP169 * Input!$AG$57 / Input!AP$57","v":67.463586503152968},{"$f":"'Finance&Tax'!AQ169 * Input!$AG$57 / Input!AQ$57","v":67.836137793781376}]
[null,null,null,null,"Corporation tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ186","v":0.2},{"$f":"'Finance&Tax'!AK186","v":0.2},{"$f":"'Finance&Tax'!AL186","v":0.2},{"$f":"'Finance&Tax'!AM186","v":0.2},{"$f":"'Finance&Tax'!AN186","v":0.2},{"$f":"'Finance&Tax'!AO186","v":0.2},{"$f":"'Finance&Tax'!AP186","v":0.2},{"$f":"'Finance&Tax'!AQ186","v":0.2}]
[null,null,null,null,"Grossing-up factor for tax on tax charge ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ189","v":1.25},{"$f":"'Finance&Tax'!AK189","v":1.25},{"$f":"'Finance&Tax'!AL189","v":1.25},{"$f":"'Finance&Tax'!AM189","v":1.25},{"$f":"'Finance&Tax'!AN189","v":1.25},{"$f":"'Finance&Tax'!AO189","v":1.25},{"$f":"'Finance&Tax'!AP189","v":1.25},{"$f":"'Finance&Tax'!AQ189","v":1.25}]
[null,null,null,null,"Corporation tax charge beforre losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ49*AJ48*AJ50","v":15.635075197898407},{"$f":"AK49*AK48*AK50","v":17.260634015304689},18.49730773993641,17.698849855487381,16.375918343979258,16.196550750560075,16.865896625788245,16.959034448445344]
[]
[null,null,null,null,"Tax allowance without taking into account losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":15.635075197898407},{"$f":"AK51","v":17.260634015304689},18.49730773993641,17.698849855487381,16.375918343979258,16.196550750560075,16.865896625788245,16.959034448445344]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Tax allowance before tax trigger",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":15.635075197898407},{"$f":"AK53","v":17.260634015304689},18.49730773993641,17.698849855487381,16.375918343979258,16.196550750560075,16.865896625788245,16.959034448445344]
[null,null,null,null,"B event value",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ135","v":0},{"$f":"AK135","v":0},0,0,0,0,0,0]
[null,null,null,null,"Threshold value adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ86","v":0},{"$f":"AK86","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 12/13 prices",null,{"$f":"IF(m_tax_trigger_state = 1, \"Copy cells -->\", \"-\")","v":"Copy cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ56:AJ58)","v":15.635075197898407},17.260634015304689,18.49730773993641,17.698849855487381,16.375918343979258,16.196550750560075,16.865896625788245,16.959034448445344]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_calculated_tax"]
[null,null,"Test state output"]
[null,null,"Note: The formula determines whether the recalculated tax is above or below the threshold and sets the adjustment accordingly"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Value with original settings",null,"£m 12/13 prices",null,{"$f":"IF( m_tax_trigger_state = 1, \"Paste cells -->\",\"-\")","v":"Paste cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m_tax_trigger_results"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Named ranges above: m_saved_original_test"]
[null,null,null,null,"Value with new settings and threshold adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ59","v":15.635075197898407},{"$f":"AK59","v":17.260634015304689},18.49730773993641,17.698849855487381,16.375918343979258,16.196550750560075,16.865896625788245,16.959034448445344]
[]
[null,null,"Result and output"]
[null,null,"Note: Once the test is complete, the \"Tax Trigger adjustment\" below can be taken from below and inputted to the PCFM set to run as the Licence Model, rather than the Tax Trigger Tool."]
[]
[null,null,null,null,"Tax trigger adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_tax_trigger_state=2,IF(ABS((AJ56+AJ57)-AJ65)> ABS(AJ86), AJ67 - AJ65, 0),0)","v":0},0,0,0,0,0,0,0]
[]
[null,"Tax trigger parameters"]
[null,"Instruction: Enter values in the yellow cells below for use in the Tax Trigger test."]
[null,"Note: Flags are used throughout to indicate whether the original or Tax Trigger value is being used. The live values below are exported for use throughout the model."]
[]
[null,null,"Active policy"]
[]
[null,null,null,null,"Tax trigger tax settings are used",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AJ$8 <= $I8, m_tax_trigger_state = 2), TRUE, FALSE)","v":false},false,false,false,false,false,false,false]
[]
[null,null,"Threshold"]
[]
[null,null,null,null,"Threshold value",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,AJ139,AJ140,AJ141,AJ142,AJ143,AJ144,AJ145,AJ146,AJ147,AJ148,AJ149,AJ150,AJ151,AJ152)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Threshold value applied",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR((AJ56+AJ57) = AJ65, AJ65 = \"\"), 0, IF(AJ65 < (AJ56+AJ57), -AJ84, +AJ84))","v":0},{"$f":"IF(OR((AK56+AK57) = AK65, AK65 = \"\"), 0, IF(AK65 < (AK56+AK57), -AK84, +AK84))","v":0},0,0,0,0,0,0]
[]
[null,null,"Corporation tax rate"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ343","v":0.2},{"$f":"Input!AK343","v":0.2},{"$f":"Input!AL343","v":0.2},{"$f":"Input!AM343","v":0.2},{"$f":"Input!AN343","v":0.2},{"$f":"Input!AO343","v":0.2},{"$f":"Input!AP343","v":0.2},{"$f":"Input!AQ343","v":0.2}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ91","v":0.2},0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"Applied",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ90 * AJ91) + (AJ93 * AJ94)","v":0.2},{"$f":"(AK90 * AK91) + (AK93 * AK94)","v":0.2},0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,"Capital allowance rate"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ345","v":0.18000000000000002},{"$f":"Input!AK345","v":0.18000000000000002},{"$f":"Input!AL345","v":0.18000000000000002},{"$f":"Input!AM345","v":0.18000000000000002},{"$f":"Input!AN345","v":0.18000000000000002},{"$f":"Input!AO345","v":0.18000000000000002},{"$f":"Input!AP345","v":0.18000000000000002},{"$f":"Input!AQ345","v":0.18000000000000002}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ103","v":0.18000000000000002},{"$f":"AK103","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
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[null,"PCFM Variable Values Table"]
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[null,null,null,null,"Actual load related capex","CRC3B","£m 12/13 prices","ALC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ12, NPgN!AJ12, NPgY!AJ12, WMID!AJ12, EMID!AJ12, SWALES!AJ12, SWEST!AJ12, LPN!AJ12,SPN!AJ12,EPN!AJ12,SPD!AJ12,SPMW!AJ12,SSEH!AJ12,SSES!AJ12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK12, NPgN!AK12, NPgY!AK12, WMID!AK12, EMID!AK12, SWALES!AK12, SWEST!AK12, LPN!AK12,SPN!AK12,EPN!AK12,SPD!AK12,SPMW!AK12,SSEH!AK12,SSES!AK12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL12, NPgN!AL12, NPgY!AL12, WMID!AL12, EMID!AL12, SWALES!AL12, SWEST!AL12, LPN!AL12,SPN!AL12,EPN!AL12,SPD!AL12,SPMW!AL12,SSEH!AL12,SSES!AL12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM12, NPgN!AM12, NPgY!AM12, WMID!AM12, EMID!AM12, SWALES!AM12, SWEST!AM12, LPN!AM12,SPN!AM12,EPN!AM12,SPD!AM12,SPMW!AM12,SSEH!AM12,SSES!AM12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN12, NPgN!AN12, NPgY!AN12, WMID!AN12, EMID!AN12, SWALES!AN12, SWEST!AN12, LPN!AN12,SPN!AN12,EPN!AN12,SPD!AN12,SPMW!AN12,SSEH!AN12,SSES!AN12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO12, NPgN!AO12, NPgY!AO12, WMID!AO12, EMID!AO12, SWALES!AO12, SWEST!AO12, LPN!AO12,SPN!AO12,EPN!AO12,SPD!AO12,SPMW!AO12,SSEH!AO12,SSES!AO12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP12, NPgN!AP12, NPgY!AP12, WMID!AP12, EMID!AP12, SWALES!AP12, SWEST!AP12, LPN!AP12,SPN!AP12,EPN!AP12,SPD!AP12,SPMW!AP12,SSEH!AP12,SSES!AP12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ12, NPgN!AQ12, NPgY!AQ12, WMID!AQ12, EMID!AQ12, SWALES!AQ12, SWEST!AQ12, LPN!AQ12,SPN!AQ12,EPN!AQ12,SPD!AQ12,SPMW!AQ12,SSEH!AQ12,SSES!AQ12)","v":0}]
[null,null,null,null,"Actual non-load related capex - asset replacement","CRC3B","£m 12/13 prices","ANLR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ13, NPgN!AJ13, NPgY!AJ13, WMID!AJ13, EMID!AJ13, SWALES!AJ13, SWEST!AJ13, LPN!AJ13,SPN!AJ13,EPN!AJ13,SPD!AJ13,SPMW!AJ13,SSEH!AJ13,SSES!AJ13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK13, NPgN!AK13, NPgY!AK13, WMID!AK13, EMID!AK13, SWALES!AK13, SWEST!AK13, LPN!AK13,SPN!AK13,EPN!AK13,SPD!AK13,SPMW!AK13,SSEH!AK13,SSES!AK13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL13, NPgN!AL13, NPgY!AL13, WMID!AL13, EMID!AL13, SWALES!AL13, SWEST!AL13, LPN!AL13,SPN!AL13,EPN!AL13,SPD!AL13,SPMW!AL13,SSEH!AL13,SSES!AL13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM13, NPgN!AM13, NPgY!AM13, WMID!AM13, EMID!AM13, SWALES!AM13, SWEST!AM13, LPN!AM13,SPN!AM13,EPN!AM13,SPD!AM13,SPMW!AM13,SSEH!AM13,SSES!AM13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN13, NPgN!AN13, NPgY!AN13, WMID!AN13, EMID!AN13, SWALES!AN13, SWEST!AN13, LPN!AN13,SPN!AN13,EPN!AN13,SPD!AN13,SPMW!AN13,SSEH!AN13,SSES!AN13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO13, NPgN!AO13, NPgY!AO13, WMID!AO13, EMID!AO13, SWALES!AO13, SWEST!AO13, LPN!AO13,SPN!AO13,EPN!AO13,SPD!AO13,SPMW!AO13,SSEH!AO13,SSES!AO13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP13, NPgN!AP13, NPgY!AP13, WMID!AP13, EMID!AP13, SWALES!AP13, SWEST!AP13, LPN!AP13,SPN!AP13,EPN!AP13,SPD!AP13,SPMW!AP13,SSEH!AP13,SSES!AP13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ13, NPgN!AQ13, NPgY!AQ13, WMID!AQ13, EMID!AQ13, SWALES!AQ13, SWEST!AQ13, LPN!AQ13,SPN!AQ13,EPN!AQ13,SPD!AQ13,SPMW!AQ13,SSEH!AQ13,SSES!AQ13)","v":0}]
[null,null,null,null,"Actual non-load related capex - other","CRC3B","£m 12/13 prices","ANLO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ14, NPgN!AJ14, NPgY!AJ14, WMID!AJ14, EMID!AJ14, SWALES!AJ14, SWEST!AJ14, LPN!AJ14,SPN!AJ14,EPN!AJ14,SPD!AJ14,SPMW!AJ14,SSEH!AJ14,SSES!AJ14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK14, NPgN!AK14, NPgY!AK14, WMID!AK14, EMID!AK14, SWALES!AK14, SWEST!AK14, LPN!AK14,SPN!AK14,EPN!AK14,SPD!AK14,SPMW!AK14,SSEH!AK14,SSES!AK14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL14, NPgN!AL14, NPgY!AL14, WMID!AL14, EMID!AL14, SWALES!AL14, SWEST!AL14, LPN!AL14,SPN!AL14,EPN!AL14,SPD!AL14,SPMW!AL14,SSEH!AL14,SSES!AL14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM14, NPgN!AM14, NPgY!AM14, WMID!AM14, EMID!AM14, SWALES!AM14, SWEST!AM14, LPN!AM14,SPN!AM14,EPN!AM14,SPD!AM14,SPMW!AM14,SSEH!AM14,SSES!AM14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN14, NPgN!AN14, NPgY!AN14, WMID!AN14, EMID!AN14, SWALES!AN14, SWEST!AN14, LPN!AN14,SPN!AN14,EPN!AN14,SPD!AN14,SPMW!AN14,SSEH!AN14,SSES!AN14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO14, NPgN!AO14, NPgY!AO14, WMID!AO14, EMID!AO14, SWALES!AO14, SWEST!AO14, LPN!AO14,SPN!AO14,EPN!AO14,SPD!AO14,SPMW!AO14,SSEH!AO14,SSES!AO14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP14, NPgN!AP14, NPgY!AP14, WMID!AP14, EMID!AP14, SWALES!AP14, SWEST!AP14, LPN!AP14,SPN!AP14,EPN!AP14,SPD!AP14,SPMW!AP14,SSEH!AP14,SSES!AP14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ14, NPgN!AQ14, NPgY!AQ14, WMID!AQ14, EMID!AQ14, SWALES!AQ14, SWEST!AQ14, LPN!AQ14,SPN!AQ14,EPN!AQ14,SPD!AQ14,SPMW!AQ14,SSEH!AQ14,SSES!AQ14)","v":0}]
[null,null,null,null,"Actual faults","CRC3B","£m 12/13 prices","AFE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ15, NPgN!AJ15, NPgY!AJ15, WMID!AJ15, EMID!AJ15, SWALES!AJ15, SWEST!AJ15, LPN!AJ15,SPN!AJ15,EPN!AJ15,SPD!AJ15,SPMW!AJ15,SSEH!AJ15,SSES!AJ15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK15, NPgN!AK15, NPgY!AK15, WMID!AK15, EMID!AK15, SWALES!AK15, SWEST!AK15, LPN!AK15,SPN!AK15,EPN!AK15,SPD!AK15,SPMW!AK15,SSEH!AK15,SSES!AK15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL15, NPgN!AL15, NPgY!AL15, WMID!AL15, EMID!AL15, SWALES!AL15, SWEST!AL15, LPN!AL15,SPN!AL15,EPN!AL15,SPD!AL15,SPMW!AL15,SSEH!AL15,SSES!AL15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM15, NPgN!AM15, NPgY!AM15, WMID!AM15, EMID!AM15, SWALES!AM15, SWEST!AM15, LPN!AM15,SPN!AM15,EPN!AM15,SPD!AM15,SPMW!AM15,SSEH!AM15,SSES!AM15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN15, NPgN!AN15, NPgY!AN15, WMID!AN15, EMID!AN15, SWALES!AN15, SWEST!AN15, LPN!AN15,SPN!AN15,EPN!AN15,SPD!AN15,SPMW!AN15,SSEH!AN15,SSES!AN15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO15, NPgN!AO15, NPgY!AO15, WMID!AO15, EMID!AO15, SWALES!AO15, SWEST!AO15, LPN!AO15,SPN!AO15,EPN!AO15,SPD!AO15,SPMW!AO15,SSEH!AO15,SSES!AO15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP15, NPgN!AP15, NPgY!AP15, WMID!AP15, EMID!AP15, SWALES!AP15, SWEST!AP15, LPN!AP15,SPN!AP15,EPN!AP15,SPD!AP15,SPMW!AP15,SSEH!AP15,SSES!AP15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ15, NPgN!AQ15, NPgY!AQ15, WMID!AQ15, EMID!AQ15, SWALES!AQ15, SWEST!AQ15, LPN!AQ15,SPN!AQ15,EPN!AQ15,SPD!AQ15,SPMW!AQ15,SSEH!AQ15,SSES!AQ15)","v":0}]
[null,null,null,null,"Actual tree cutting","CRC3B","£m 12/13 prices","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ16, NPgN!AJ16, NPgY!AJ16, WMID!AJ16, EMID!AJ16, SWALES!AJ16, SWEST!AJ16, LPN!AJ16,SPN!AJ16,EPN!AJ16,SPD!AJ16,SPMW!AJ16,SSEH!AJ16,SSES!AJ16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK16, NPgN!AK16, NPgY!AK16, WMID!AK16, EMID!AK16, SWALES!AK16, SWEST!AK16, LPN!AK16,SPN!AK16,EPN!AK16,SPD!AK16,SPMW!AK16,SSEH!AK16,SSES!AK16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL16, NPgN!AL16, NPgY!AL16, WMID!AL16, EMID!AL16, SWALES!AL16, SWEST!AL16, LPN!AL16,SPN!AL16,EPN!AL16,SPD!AL16,SPMW!AL16,SSEH!AL16,SSES!AL16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM16, NPgN!AM16, NPgY!AM16, WMID!AM16, EMID!AM16, SWALES!AM16, SWEST!AM16, LPN!AM16,SPN!AM16,EPN!AM16,SPD!AM16,SPMW!AM16,SSEH!AM16,SSES!AM16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN16, NPgN!AN16, NPgY!AN16, WMID!AN16, EMID!AN16, SWALES!AN16, SWEST!AN16, LPN!AN16,SPN!AN16,EPN!AN16,SPD!AN16,SPMW!AN16,SSEH!AN16,SSES!AN16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO16, NPgN!AO16, NPgY!AO16, WMID!AO16, EMID!AO16, SWALES!AO16, SWEST!AO16, LPN!AO16,SPN!AO16,EPN!AO16,SPD!AO16,SPMW!AO16,SSEH!AO16,SSES!AO16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP16, NPgN!AP16, NPgY!AP16, WMID!AP16, EMID!AP16, SWALES!AP16, SWEST!AP16, LPN!AP16,SPN!AP16,EPN!AP16,SPD!AP16,SPMW!AP16,SSEH!AP16,SSES!AP16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ16, NPgN!AQ16, NPgY!AQ16, WMID!AQ16, EMID!AQ16, SWALES!AQ16, SWEST!AQ16, LPN!AQ16,SPN!AQ16,EPN!AQ16,SPD!AQ16,SPMW!AQ16,SSEH!AQ16,SSES!AQ16)","v":0}]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure","CRC3B","£m 12/13 prices","ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ17, NPgN!AJ17, NPgY!AJ17, WMID!AJ17, EMID!AJ17, SWALES!AJ17, SWEST!AJ17, LPN!AJ17,SPN!AJ17,EPN!AJ17,SPD!AJ17,SPMW!AJ17,SSEH!AJ17,SSES!AJ17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK17, NPgN!AK17, NPgY!AK17, WMID!AK17, EMID!AK17, SWALES!AK17, SWEST!AK17, LPN!AK17,SPN!AK17,EPN!AK17,SPD!AK17,SPMW!AK17,SSEH!AK17,SSES!AK17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL17, NPgN!AL17, NPgY!AL17, WMID!AL17, EMID!AL17, SWALES!AL17, SWEST!AL17, LPN!AL17,SPN!AL17,EPN!AL17,SPD!AL17,SPMW!AL17,SSEH!AL17,SSES!AL17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM17, NPgN!AM17, NPgY!AM17, WMID!AM17, EMID!AM17, SWALES!AM17, SWEST!AM17, LPN!AM17,SPN!AM17,EPN!AM17,SPD!AM17,SPMW!AM17,SSEH!AM17,SSES!AM17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN17, NPgN!AN17, NPgY!AN17, WMID!AN17, EMID!AN17, SWALES!AN17, SWEST!AN17, LPN!AN17,SPN!AN17,EPN!AN17,SPD!AN17,SPMW!AN17,SSEH!AN17,SSES!AN17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO17, NPgN!AO17, NPgY!AO17, WMID!AO17, EMID!AO17, SWALES!AO17, SWEST!AO17, LPN!AO17,SPN!AO17,EPN!AO17,SPD!AO17,SPMW!AO17,SSEH!AO17,SSES!AO17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP17, NPgN!AP17, NPgY!AP17, WMID!AP17, EMID!AP17, SWALES!AP17, SWEST!AP17, LPN!AP17,SPN!AP17,EPN!AP17,SPD!AP17,SPMW!AP17,SSEH!AP17,SSES!AP17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ17, NPgN!AQ17, NPgY!AQ17, WMID!AQ17, EMID!AQ17, SWALES!AQ17, SWEST!AQ17, LPN!AQ17,SPN!AQ17,EPN!AQ17,SPD!AQ17,SPMW!AQ17,SSEH!AQ17,SSES!AQ17)","v":0}]
[null,null,null,null,"Actual controllable opex","CRC3B","£m 12/13 prices","ACO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ18, NPgN!AJ18, NPgY!AJ18, WMID!AJ18, EMID!AJ18, SWALES!AJ18, SWEST!AJ18, LPN!AJ18,SPN!AJ18,EPN!AJ18,SPD!AJ18,SPMW!AJ18,SSEH!AJ18,SSES!AJ18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK18, NPgN!AK18, NPgY!AK18, WMID!AK18, EMID!AK18, SWALES!AK18, SWEST!AK18, LPN!AK18,SPN!AK18,EPN!AK18,SPD!AK18,SPMW!AK18,SSEH!AK18,SSES!AK18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL18, NPgN!AL18, NPgY!AL18, WMID!AL18, EMID!AL18, SWALES!AL18, SWEST!AL18, LPN!AL18,SPN!AL18,EPN!AL18,SPD!AL18,SPMW!AL18,SSEH!AL18,SSES!AL18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM18, NPgN!AM18, NPgY!AM18, WMID!AM18, EMID!AM18, SWALES!AM18, SWEST!AM18, LPN!AM18,SPN!AM18,EPN!AM18,SPD!AM18,SPMW!AM18,SSEH!AM18,SSES!AM18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN18, NPgN!AN18, NPgY!AN18, WMID!AN18, EMID!AN18, SWALES!AN18, SWEST!AN18, LPN!AN18,SPN!AN18,EPN!AN18,SPD!AN18,SPMW!AN18,SSEH!AN18,SSES!AN18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO18, NPgN!AO18, NPgY!AO18, WMID!AO18, EMID!AO18, SWALES!AO18, SWEST!AO18, LPN!AO18,SPN!AO18,EPN!AO18,SPD!AO18,SPMW!AO18,SSEH!AO18,SSES!AO18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP18, NPgN!AP18, NPgY!AP18, WMID!AP18, EMID!AP18, SWALES!AP18, SWEST!AP18, LPN!AP18,SPN!AP18,EPN!AP18,SPD!AP18,SPMW!AP18,SSEH!AP18,SSES!AP18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ18, NPgN!AQ18, NPgY!AQ18, WMID!AQ18, EMID!AQ18, SWALES!AQ18, SWEST!AQ18, LPN!AQ18,SPN!AQ18,EPN!AQ18,SPD!AQ18,SPMW!AQ18,SSEH!AQ18,SSES!AQ18)","v":0}]
[null,null,null,null,"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   ","CRC3F","£m 12/13 prices","UCEPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ19, NPgN!AJ19, NPgY!AJ19, WMID!AJ19, EMID!AJ19, SWALES!AJ19, SWEST!AJ19, LPN!AJ19,SPN!AJ19,EPN!AJ19,SPD!AJ19,SPMW!AJ19,SSEH!AJ19,SSES!AJ19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK19, NPgN!AK19, NPgY!AK19, WMID!AK19, EMID!AK19, SWALES!AK19, SWEST!AK19, LPN!AK19,SPN!AK19,EPN!AK19,SPD!AK19,SPMW!AK19,SSEH!AK19,SSES!AK19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL19, NPgN!AL19, NPgY!AL19, WMID!AL19, EMID!AL19, SWALES!AL19, SWEST!AL19, LPN!AL19,SPN!AL19,EPN!AL19,SPD!AL19,SPMW!AL19,SSEH!AL19,SSES!AL19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM19, NPgN!AM19, NPgY!AM19, WMID!AM19, EMID!AM19, SWALES!AM19, SWEST!AM19, LPN!AM19,SPN!AM19,EPN!AM19,SPD!AM19,SPMW!AM19,SSEH!AM19,SSES!AM19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN19, NPgN!AN19, NPgY!AN19, WMID!AN19, EMID!AN19, SWALES!AN19, SWEST!AN19, LPN!AN19,SPN!AN19,EPN!AN19,SPD!AN19,SPMW!AN19,SSEH!AN19,SSES!AN19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO19, NPgN!AO19, NPgY!AO19, WMID!AO19, EMID!AO19, SWALES!AO19, SWEST!AO19, LPN!AO19,SPN!AO19,EPN!AO19,SPD!AO19,SPMW!AO19,SSEH!AO19,SSES!AO19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP19, NPgN!AP19, NPgY!AP19, WMID!AP19, EMID!AP19, SWALES!AP19, SWEST!AP19, LPN!AP19,SPN!AP19,EPN!AP19,SPD!AP19,SPMW!AP19,SSEH!AP19,SSES!AP19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ19, NPgN!AQ19, NPgY!AQ19, WMID!AQ19, EMID!AQ19, SWALES!AQ19, SWEST!AQ19, LPN!AQ19,SPN!AQ19,EPN!AQ19,SPD!AQ19,SPMW!AQ19,SSEH!AQ19,SSES!AQ19)","v":0}]
[null,null,null,null,"Allowed Expenditure - High Value Projects","CRC3F","£m 12/13 prices","UCHVP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ20, NPgN!AJ20, NPgY!AJ20, WMID!AJ20, EMID!AJ20, SWALES!AJ20, SWEST!AJ20, LPN!AJ20,SPN!AJ20,EPN!AJ20,SPD!AJ20,SPMW!AJ20,SSEH!AJ20,SSES!AJ20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK20, NPgN!AK20, NPgY!AK20, WMID!AK20, EMID!AK20, SWALES!AK20, SWEST!AK20, LPN!AK20,SPN!AK20,EPN!AK20,SPD!AK20,SPMW!AK20,SSEH!AK20,SSES!AK20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL20, NPgN!AL20, NPgY!AL20, WMID!AL20, EMID!AL20, SWALES!AL20, SWEST!AL20, LPN!AL20,SPN!AL20,EPN!AL20,SPD!AL20,SPMW!AL20,SSEH!AL20,SSES!AL20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM20, NPgN!AM20, NPgY!AM20, WMID!AM20, EMID!AM20, SWALES!AM20, SWEST!AM20, LPN!AM20,SPN!AM20,EPN!AM20,SPD!AM20,SPMW!AM20,SSEH!AM20,SSES!AM20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN20, NPgN!AN20, NPgY!AN20, WMID!AN20, EMID!AN20, SWALES!AN20, SWEST!AN20, LPN!AN20,SPN!AN20,EPN!AN20,SPD!AN20,SPMW!AN20,SSEH!AN20,SSES!AN20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO20, NPgN!AO20, NPgY!AO20, WMID!AO20, EMID!AO20, SWALES!AO20, SWEST!AO20, LPN!AO20,SPN!AO20,EPN!AO20,SPD!AO20,SPMW!AO20,SSEH!AO20,SSES!AO20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP20, NPgN!AP20, NPgY!AP20, WMID!AP20, EMID!AP20, SWALES!AP20, SWEST!AP20, LPN!AP20,SPN!AP20,EPN!AP20,SPD!AP20,SPMW!AP20,SSEH!AP20,SSES!AP20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ20, NPgN!AQ20, NPgY!AQ20, WMID!AQ20, EMID!AQ20, SWALES!AQ20, SWEST!AQ20, LPN!AQ20,SPN!AQ20,EPN!AQ20,SPD!AQ20,SPMW!AQ20,SSEH!AQ20,SSES!AQ20)","v":0}]
[null,null,null,null,"Allowed Expenditure - Visual Amenity Allowed (TIM neutral)                                                                                                      ","CRC3I","£m 12/13 prices","VAA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ21, NPgN!AJ21, NPgY!AJ21, WMID!AJ21, EMID!AJ21, SWALES!AJ21, SWEST!AJ21, LPN!AJ21,SPN!AJ21,EPN!AJ21,SPD!AJ21,SPMW!AJ21,SSEH!AJ21,SSES!AJ21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK21, NPgN!AK21, NPgY!AK21, WMID!AK21, EMID!AK21, SWALES!AK21, SWEST!AK21, LPN!AK21,SPN!AK21,EPN!AK21,SPD!AK21,SPMW!AK21,SSEH!AK21,SSES!AK21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL21, NPgN!AL21, NPgY!AL21, WMID!AL21, EMID!AL21, SWALES!AL21, SWEST!AL21, LPN!AL21,SPN!AL21,EPN!AL21,SPD!AL21,SPMW!AL21,SSEH!AL21,SSES!AL21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM21, NPgN!AM21, NPgY!AM21, WMID!AM21, EMID!AM21, SWALES!AM21, SWEST!AM21, LPN!AM21,SPN!AM21,EPN!AM21,SPD!AM21,SPMW!AM21,SSEH!AM21,SSES!AM21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN21, NPgN!AN21, NPgY!AN21, WMID!AN21, EMID!AN21, SWALES!AN21, SWEST!AN21, LPN!AN21,SPN!AN21,EPN!AN21,SPD!AN21,SPMW!AN21,SSEH!AN21,SSES!AN21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO21, NPgN!AO21, NPgY!AO21, WMID!AO21, EMID!AO21, SWALES!AO21, SWEST!AO21, LPN!AO21,SPN!AO21,EPN!AO21,SPD!AO21,SPMW!AO21,SSEH!AO21,SSES!AO21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP21, NPgN!AP21, NPgY!AP21, WMID!AP21, EMID!AP21, SWALES!AP21, SWEST!AP21, LPN!AP21,SPN!AP21,EPN!AP21,SPD!AP21,SPMW!AP21,SSEH!AP21,SSES!AP21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ21, NPgN!AQ21, NPgY!AQ21, WMID!AQ21, EMID!AQ21, SWALES!AQ21, SWEST!AQ21, LPN!AQ21,SPN!AQ21,EPN!AQ21,SPD!AQ21,SPMW!AQ21,SSEH!AQ21,SSES!AQ21)","v":0}]
[null,null,null,null,"Allowed Expenditure - Worst Served Customers Allowed (TIM neutral)","CRC3H","£m 12/13 prices","WSCC   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ22, NPgN!AJ22, NPgY!AJ22, WMID!AJ22, EMID!AJ22, SWALES!AJ22, SWEST!AJ22, LPN!AJ22,SPN!AJ22,EPN!AJ22,SPD!AJ22,SPMW!AJ22,SSEH!AJ22,SSES!AJ22)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK22, NPgN!AK22, NPgY!AK22, WMID!AK22, EMID!AK22, SWALES!AK22, SWEST!AK22, LPN!AK22,SPN!AK22,EPN!AK22,SPD!AK22,SPMW!AK22,SSEH!AK22,SSES!AK22)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL22, NPgN!AL22, NPgY!AL22, WMID!AL22, EMID!AL22, SWALES!AL22, SWEST!AL22, LPN!AL22,SPN!AL22,EPN!AL22,SPD!AL22,SPMW!AL22,SSEH!AL22,SSES!AL22)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM22, NPgN!AM22, NPgY!AM22, WMID!AM22, EMID!AM22, SWALES!AM22, SWEST!AM22, LPN!AM22,SPN!AM22,EPN!AM22,SPD!AM22,SPMW!AM22,SSEH!AM22,SSES!AM22)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN22, NPgN!AN22, NPgY!AN22, WMID!AN22, EMID!AN22, SWALES!AN22, SWEST!AN22, LPN!AN22,SPN!AN22,EPN!AN22,SPD!AN22,SPMW!AN22,SSEH!AN22,SSES!AN22)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO22, NPgN!AO22, NPgY!AO22, WMID!AO22, EMID!AO22, SWALES!AO22, SWEST!AO22, LPN!AO22,SPN!AO22,EPN!AO22,SPD!AO22,SPMW!AO22,SSEH!AO22,SSES!AO22)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP22, NPgN!AP22, NPgY!AP22, WMID!AP22, EMID!AP22, SWALES!AP22, SWEST!AP22, LPN!AP22,SPN!AP22,EPN!AP22,SPD!AP22,SPMW!AP22,SSEH!AP22,SSES!AP22)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ22, NPgN!AQ22, NPgY!AQ22, WMID!AQ22, EMID!AQ22, SWALES!AQ22, SWEST!AQ22, LPN!AQ22,SPN!AQ22,EPN!AQ22,SPD!AQ22,SPMW!AQ22,SSEH!AQ22,SSES!AQ22)","v":0}]
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[null,null,null,null,"Pension Scheme Established Deficit revenue allowances                                                                                               ","CRC3C","£m 12/13 prices","EDE   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ31, NPgN!AJ31, NPgY!AJ31, WMID!AJ31, EMID!AJ31, SWALES!AJ31, SWEST!AJ31, LPN!AJ31,SPN!AJ31,EPN!AJ31,SPD!AJ31,SPMW!AJ31,SSEH!AJ31,SSES!AJ31)","v":32.58122295595448},{"$f":"CHOOSE(m_identity,ENWL!AK31, NPgN!AK31, NPgY!AK31, WMID!AK31, EMID!AK31, SWALES!AK31, SWEST!AK31, LPN!AK31,SPN!AK31,EPN!AK31,SPD!AK31,SPMW!AK31,SSEH!AK31,SSES!AK31)","v":32.58122295595448},{"$f":"CHOOSE(m_identity,ENWL!AL31, NPgN!AL31, NPgY!AL31, WMID!AL31, EMID!AL31, SWALES!AL31, SWEST!AL31, LPN!AL31,SPN!AL31,EPN!AL31,SPD!AL31,SPMW!AL31,SSEH!AL31,SSES!AL31)","v":32.58122295595448},{"$f":"CHOOSE(m_identity,ENWL!AM31, NPgN!AM31, NPgY!AM31, WMID!AM31, EMID!AM31, SWALES!AM31, SWEST!AM31, LPN!AM31,SPN!AM31,EPN!AM31,SPD!AM31,SPMW!AM31,SSEH!AM31,SSES!AM31)","v":32.58122295595448},{"$f":"CHOOSE(m_identity,ENWL!AN31, NPgN!AN31, NPgY!AN31, WMID!AN31, EMID!AN31, SWALES!AN31, SWEST!AN31, LPN!AN31,SPN!AN31,EPN!AN31,SPD!AN31,SPMW!AN31,SSEH!AN31,SSES!AN31)","v":32.58122295595448},{"$f":"CHOOSE(m_identity,ENWL!AO31, NPgN!AO31, NPgY!AO31, WMID!AO31, EMID!AO31, SWALES!AO31, SWEST!AO31, LPN!AO31,SPN!AO31,EPN!AO31,SPD!AO31,SPMW!AO31,SSEH!AO31,SSES!AO31)","v":32.58122295595448},{"$f":"CHOOSE(m_identity,ENWL!AP31, NPgN!AP31, NPgY!AP31, WMID!AP31, EMID!AP31, SWALES!AP31, SWEST!AP31, LPN!AP31,SPN!AP31,EPN!AP31,SPD!AP31,SPMW!AP31,SSEH!AP31,SSES!AP31)","v":32.58122295595448},{"$f":"CHOOSE(m_identity,ENWL!AQ31, NPgN!AQ31, NPgY!AQ31, WMID!AQ31, EMID!AQ31, SWALES!AQ31, SWEST!AQ31, LPN!AQ31,SPN!AQ31,EPN!AQ31,SPD!AQ31,SPMW!AQ31,SSEH!AQ31,SSES!AQ31)","v":32.58122295595448}]
[null,null,null,null,"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            ","CRC3A","£m 12/13 prices","OLREV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ32, NPgN!AJ32, NPgY!AJ32, WMID!AJ32, EMID!AJ32, SWALES!AJ32, SWEST!AJ32, LPN!AJ32,SPN!AJ32,EPN!AJ32,SPD!AJ32,SPMW!AJ32,SSEH!AJ32,SSES!AJ32)","v":0}]
[null,null,null,null,"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  ","CRC3A","£m 12/13 prices","OLRAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH33, NPgN!AH33, NPgY!AH33, WMID!AH33, EMID!AH33, SWALES!AH33, SWEST!AH33, LPN!AH33,SPN!AH33,EPN!AH33,SPD!AH33,SPMW!AH33,SSEH!AH33,SSES!AH33)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI33, NPgN!AI33, NPgY!AI33, WMID!AI33, EMID!AI33, SWALES!AI33, SWEST!AI33, LPN!AI33,SPN!AI33,EPN!AI33,SPD!AI33,SPMW!AI33,SSEH!AI33,SSES!AI33)","v":0}]
[null,null,null,null,"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment","CRC3A","£m 12/13 prices","RIREV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ34, NPgN!AJ34, NPgY!AJ34, WMID!AJ34, EMID!AJ34, SWALES!AJ34, SWEST!AJ34, LPN!AJ34,SPN!AJ34,EPN!AJ34,SPD!AJ34,SPMW!AJ34,SSEH!AJ34,SSES!AJ34)","v":0}]
[null,null,null,null,"RAV Rolling Incentive legacy adjustments' price control RAV additions adjustment","CRC3A","£m 12/13 prices","RIRAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH35, NPgN!AH35, NPgY!AH35, WMID!AH35, EMID!AH35, SWALES!AH35, SWEST!AH35, LPN!AH35,SPN!AH35,EPN!AH35,SPD!AH35,SPMW!AH35,SSEH!AH35,SSES!AH35)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI35, NPgN!AI35, NPgY!AI35, WMID!AI35, EMID!AI35, SWALES!AI35, SWEST!AI35, LPN!AI35,SPN!AI35,EPN!AI35,SPD!AI35,SPMW!AI35,SSEH!AI35,SSES!AI35)","v":0}]
[null,null,null,null,"Tax liability revenue allowance adjustments - gearing / debt interest costs","CRC3C","£m nominal","TGIE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ36, NPgN!AJ36, NPgY!AJ36, WMID!AJ36, EMID!AJ36, SWALES!AJ36, SWEST!AJ36, LPN!AJ36,SPN!AJ36,EPN!AJ36,SPD!AJ36,SPMW!AJ36,SSEH!AJ36,SSES!AJ36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK36, NPgN!AK36, NPgY!AK36, WMID!AK36, EMID!AK36, SWALES!AK36, SWEST!AK36, LPN!AK36,SPN!AK36,EPN!AK36,SPD!AK36,SPMW!AK36,SSEH!AK36,SSES!AK36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL36, NPgN!AL36, NPgY!AL36, WMID!AL36, EMID!AL36, SWALES!AL36, SWEST!AL36, LPN!AL36,SPN!AL36,EPN!AL36,SPD!AL36,SPMW!AL36,SSEH!AL36,SSES!AL36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM36, NPgN!AM36, NPgY!AM36, WMID!AM36, EMID!AM36, SWALES!AM36, SWEST!AM36, LPN!AM36,SPN!AM36,EPN!AM36,SPD!AM36,SPMW!AM36,SSEH!AM36,SSES!AM36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN36, NPgN!AN36, NPgY!AN36, WMID!AN36, EMID!AN36, SWALES!AN36, SWEST!AN36, LPN!AN36,SPN!AN36,EPN!AN36,SPD!AN36,SPMW!AN36,SSEH!AN36,SSES!AN36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO36, NPgN!AO36, NPgY!AO36, WMID!AO36, EMID!AO36, SWALES!AO36, SWEST!AO36, LPN!AO36,SPN!AO36,EPN!AO36,SPD!AO36,SPMW!AO36,SSEH!AO36,SSES!AO36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP36, NPgN!AP36, NPgY!AP36, WMID!AP36, EMID!AP36, SWALES!AP36, SWEST!AP36, LPN!AP36,SPN!AP36,EPN!AP36,SPD!AP36,SPMW!AP36,SSEH!AP36,SSES!AP36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ36, NPgN!AQ36, NPgY!AQ36, WMID!AQ36, EMID!AQ36, SWALES!AQ36, SWEST!AQ36, LPN!AQ36,SPN!AQ36,EPN!AQ36,SPD!AQ36,SPMW!AQ36,SSEH!AQ36,SSES!AQ36)","v":0}]
[null,null,null,null,"Tax liability revenue allowance adjustments in respect of tax trigger events                                                       ","CRC3C","£m 12/13 prices","TTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ37, NPgN!AJ37, NPgY!AJ37, WMID!AJ37, EMID!AJ37, SWALES!AJ37, SWEST!AJ37, LPN!AJ37,SPN!AJ37,EPN!AJ37,SPD!AJ37,SPMW!AJ37,SSEH!AJ37,SSES!AJ37)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK37, NPgN!AK37, NPgY!AK37, WMID!AK37, EMID!AK37, SWALES!AK37, SWEST!AK37, LPN!AK37,SPN!AK37,EPN!AK37,SPD!AK37,SPMW!AK37,SSEH!AK37,SSES!AK37)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL37, NPgN!AL37, NPgY!AL37, WMID!AL37, EMID!AL37, SWALES!AL37, SWEST!AL37, LPN!AL37,SPN!AL37,EPN!AL37,SPD!AL37,SPMW!AL37,SSEH!AL37,SSES!AL37)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM37, NPgN!AM37, NPgY!AM37, WMID!AM37, EMID!AM37, SWALES!AM37, SWEST!AM37, LPN!AM37,SPN!AM37,EPN!AM37,SPD!AM37,SPMW!AM37,SSEH!AM37,SSES!AM37)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN37, NPgN!AN37, NPgY!AN37, WMID!AN37, EMID!AN37, SWALES!AN37, SWEST!AN37, LPN!AN37,SPN!AN37,EPN!AN37,SPD!AN37,SPMW!AN37,SSEH!AN37,SSES!AN37)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO37, NPgN!AO37, NPgY!AO37, WMID!AO37, EMID!AO37, SWALES!AO37, SWEST!AO37, LPN!AO37,SPN!AO37,EPN!AO37,SPD!AO37,SPMW!AO37,SSEH!AO37,SSES!AO37)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP37, NPgN!AP37, NPgY!AP37, WMID!AP37, EMID!AP37, SWALES!AP37, SWEST!AP37, LPN!AP37,SPN!AP37,EPN!AP37,SPD!AP37,SPMW!AP37,SSEH!AP37,SSES!AP37)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ37, NPgN!AQ37, NPgY!AQ37, WMID!AQ37, EMID!AQ37, SWALES!AQ37, SWEST!AQ37, LPN!AQ37,SPN!AQ37,EPN!AQ37,SPD!AQ37,SPMW!AQ37,SSEH!AQ37,SSES!AQ37)","v":0}]
[null,null,null,null,"Legacy general tax pool adjustment","CRC3A","Nominal","LTPG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH38, NPgN!AH38, NPgY!AH38, WMID!AH38, EMID!AH38, SWALES!AH38, SWEST!AH38, LPN!AH38,SPN!AH38,EPN!AH38,SPD!AH38,SPMW!AH38,SSEH!AH38,SSES!AH38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI38, NPgN!AI38, NPgY!AI38, WMID!AI38, EMID!AI38, SWALES!AI38, SWEST!AI38, LPN!AI38,SPN!AI38,EPN!AI38,SPD!AI38,SPMW!AI38,SSEH!AI38,SSES!AI38)","v":0}]
[null,null,null,null,"Legacy special tax pool adjustment","CRC3A","Nominal","LTPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH39, NPgN!AH39, NPgY!AH39, WMID!AH39, EMID!AH39, SWALES!AH39, SWEST!AH39, LPN!AH39,SPN!AH39,EPN!AH39,SPD!AH39,SPMW!AH39,SSEH!AH39,SSES!AH39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI39, NPgN!AI39, NPgY!AI39, WMID!AI39, EMID!AI39, SWALES!AI39, SWEST!AI39, LPN!AI39,SPN!AI39,EPN!AI39,SPD!AI39,SPMW!AI39,SSEH!AI39,SSES!AI39)","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure pre-RIIO movement adjustment","CRC3A","Nominal","LTPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH40, NPgN!AH40, NPgY!AH40, WMID!AH40, EMID!AH40, SWALES!AH40, SWEST!AH40, LPN!AH40,SPN!AH40,EPN!AH40,SPD!AH40,SPMW!AH40,SSEH!AH40,SSES!AH40)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI40, NPgN!AI40, NPgY!AI40, WMID!AI40, EMID!AI40, SWALES!AI40, SWEST!AI40, LPN!AI40,SPN!AI40,EPN!AI40,SPD!AI40,SPMW!AI40,SSEH!AI40,SSES!AI40)","v":0}]
[null,null,null,null,"DRE: Gross capex adjustment","CRC3A","Nominal","LTPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH41, NPgN!AH41, NPgY!AH41, WMID!AH41, EMID!AH41, SWALES!AH41, SWEST!AH41, LPN!AH41,SPN!AH41,EPN!AH41,SPD!AH41,SPMW!AH41,SSEH!AH41,SSES!AH41)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI41, NPgN!AI41, NPgY!AI41, WMID!AI41, EMID!AI41, SWALES!AI41, SWEST!AI41, LPN!AI41,SPN!AI41,EPN!AI41,SPD!AI41,SPMW!AI41,SSEH!AI41,SSES!AI41)","v":0}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ48, NPgN!AJ48, NPgY!AJ48, WMID!AJ48, EMID!AJ48, SWALES!AJ48, SWEST!AJ48, LPN!AJ48,SPN!AJ48,EPN!AJ48,SPD!AJ48,SPMW!AJ48,SSEH!AJ48,SSES!AJ48)","v":6.4000000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AK48, NPgN!AK48, NPgY!AK48, WMID!AK48, EMID!AK48, SWALES!AK48, SWEST!AK48, LPN!AK48,SPN!AK48,EPN!AK48,SPD!AK48,SPMW!AK48,SSEH!AK48,SSES!AK48)","v":6.4000000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AL48, NPgN!AL48, NPgY!AL48, WMID!AL48, EMID!AL48, SWALES!AL48, SWEST!AL48, LPN!AL48,SPN!AL48,EPN!AL48,SPD!AL48,SPMW!AL48,SSEH!AL48,SSES!AL48)","v":6.4000000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AM48, NPgN!AM48, NPgY!AM48, WMID!AM48, EMID!AM48, SWALES!AM48, SWEST!AM48, LPN!AM48,SPN!AM48,EPN!AM48,SPD!AM48,SPMW!AM48,SSEH!AM48,SSES!AM48)","v":6.4000000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AN48, NPgN!AN48, NPgY!AN48, WMID!AN48, EMID!AN48, SWALES!AN48, SWEST!AN48, LPN!AN48,SPN!AN48,EPN!AN48,SPD!AN48,SPMW!AN48,SSEH!AN48,SSES!AN48)","v":6.4000000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AO48, NPgN!AO48, NPgY!AO48, WMID!AO48, EMID!AO48, SWALES!AO48, SWEST!AO48, LPN!AO48,SPN!AO48,EPN!AO48,SPD!AO48,SPMW!AO48,SSEH!AO48,SSES!AO48)","v":6.4000000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AP48, NPgN!AP48, NPgY!AP48, WMID!AP48, EMID!AP48, SWALES!AP48, SWEST!AP48, LPN!AP48,SPN!AP48,EPN!AP48,SPD!AP48,SPMW!AP48,SSEH!AP48,SSES!AP48)","v":6.4000000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ48, NPgN!AQ48, NPgY!AQ48, WMID!AQ48, EMID!AQ48, SWALES!AQ48, SWEST!AQ48, LPN!AQ48,SPN!AQ48,EPN!AQ48,SPD!AQ48,SPMW!AQ48,SSEH!AQ48,SSES!AQ48)","v":6.4000000000000001E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AI49, NPgN!AI49, NPgY!AI49, WMID!AI49, EMID!AI49, SWALES!AI49, SWEST!AI49, LPN!AI49,SPN!AI49,EPN!AI49,SPD!AI49,SPMW!AI49,SSEH!AI49,SSES!AI49)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AJ49, NPgN!AJ49, NPgY!AJ49, WMID!AJ49, EMID!AJ49, SWALES!AJ49, SWEST!AJ49, LPN!AJ49,SPN!AJ49,EPN!AJ49,SPD!AJ49,SPMW!AJ49,SSEH!AJ49,SSES!AJ49)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AK49, NPgN!AK49, NPgY!AK49, WMID!AK49, EMID!AK49, SWALES!AK49, SWEST!AK49, LPN!AK49,SPN!AK49,EPN!AK49,SPD!AK49,SPMW!AK49,SSEH!AK49,SSES!AK49)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AL49, NPgN!AL49, NPgY!AL49, WMID!AL49, EMID!AL49, SWALES!AL49, SWEST!AL49, LPN!AL49,SPN!AL49,EPN!AL49,SPD!AL49,SPMW!AL49,SSEH!AL49,SSES!AL49)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AM49, NPgN!AM49, NPgY!AM49, WMID!AM49, EMID!AM49, SWALES!AM49, SWEST!AM49, LPN!AM49,SPN!AM49,EPN!AM49,SPD!AM49,SPMW!AM49,SSEH!AM49,SSES!AM49)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AN49, NPgN!AN49, NPgY!AN49, WMID!AN49, EMID!AN49, SWALES!AN49, SWEST!AN49, LPN!AN49,SPN!AN49,EPN!AN49,SPD!AN49,SPMW!AN49,SSEH!AN49,SSES!AN49)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AO49, NPgN!AO49, NPgY!AO49, WMID!AO49, EMID!AO49, SWALES!AO49, SWEST!AO49, LPN!AO49,SPN!AO49,EPN!AO49,SPD!AO49,SPMW!AO49,SSEH!AO49,SSES!AO49)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AP49, NPgN!AP49, NPgY!AP49, WMID!AP49, EMID!AP49, SWALES!AP49, SWEST!AP49, LPN!AP49,SPN!AP49,EPN!AP49,SPD!AP49,SPMW!AP49,SSEH!AP49,SSES!AP49)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AQ49, NPgN!AQ49, NPgY!AQ49, WMID!AQ49, EMID!AQ49, SWALES!AQ49, SWEST!AQ49, LPN!AQ49,SPN!AQ49,EPN!AQ49,SPD!AQ49,SPMW!AQ49,SSEH!AQ49,SSES!AQ49)","v":0.65}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ47 * AJ49) + (AJ48 * (1 - AJ49))","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AG57, NPgN!AG57, NPgY!AG57, WMID!AG57, EMID!AG57, SWALES!AG57, SWEST!AG57, LPN!AG57,SPN!AG57,EPN!AG57,SPD!AG57,SPMW!AG57,SSEH!AG57,SSES!AG57)","v":244.67500000000001},{"$f":"CHOOSE(m_identity,ENWL!AH57, NPgN!AH57, NPgY!AH57, WMID!AH57, EMID!AH57, SWALES!AH57, SWEST!AH57, LPN!AH57,SPN!AH57,EPN!AH57,SPD!AH57,SPMW!AH57,SSEH!AH57,SSES!AH57)","v":251.52600000000001},{"$f":"CHOOSE(m_identity,ENWL!AI57, NPgN!AI57, NPgY!AI57, WMID!AI57, EMID!AI57, SWALES!AI57, SWEST!AI57, LPN!AI57,SPN!AI57,EPN!AI57,SPD!AI57,SPMW!AI57,SSEH!AI57,SSES!AI57)","v":258.56900000000002},{"$f":"CHOOSE(m_identity,ENWL!AJ57, NPgN!AJ57, NPgY!AJ57, WMID!AJ57, EMID!AJ57, SWALES!AJ57, SWEST!AJ57, LPN!AJ57,SPN!AJ57,EPN!AJ57,SPD!AJ57,SPMW!AJ57,SSEH!AJ57,SSES!AJ57)","v":265.80900000000003},{"$f":"CHOOSE(m_identity,ENWL!AK57, NPgN!AK57, NPgY!AK57, WMID!AK57, EMID!AK57, SWALES!AK57, SWEST!AK57, LPN!AK57,SPN!AK57,EPN!AK57,SPD!AK57,SPMW!AK57,SSEH!AK57,SSES!AK57)","v":273.25200000000001},{"$f":"CHOOSE(m_identity,ENWL!AL57, NPgN!AL57, NPgY!AL57, WMID!AL57, EMID!AL57, SWALES!AL57, SWEST!AL57, LPN!AL57,SPN!AL57,EPN!AL57,SPD!AL57,SPMW!AL57,SSEH!AL57,SSES!AL57)","v":280.90300000000002},{"$f":"CHOOSE(m_identity,ENWL!AM57, NPgN!AM57, NPgY!AM57, WMID!AM57, EMID!AM57, SWALES!AM57, SWEST!AM57, LPN!AM57,SPN!AM57,EPN!AM57,SPD!AM57,SPMW!AM57,SSEH!AM57,SSES!AM57)","v":288.76799999999997},{"$f":"CHOOSE(m_identity,ENWL!AN57, NPgN!AN57, NPgY!AN57, WMID!AN57, EMID!AN57, SWALES!AN57, SWEST!AN57, LPN!AN57,SPN!AN57,EPN!AN57,SPD!AN57,SPMW!AN57,SSEH!AN57,SSES!AN57)","v":296.85399999999998},{"$f":"CHOOSE(m_identity,ENWL!AO57, NPgN!AO57, NPgY!AO57, WMID!AO57, EMID!AO57, SWALES!AO57, SWEST!AO57, LPN!AO57,SPN!AO57,EPN!AO57,SPD!AO57,SPMW!AO57,SSEH!AO57,SSES!AO57)","v":305.166},{"$f":"CHOOSE(m_identity,ENWL!AP57, NPgN!AP57, NPgY!AP57, WMID!AP57, EMID!AP57, SWALES!AP57, SWEST!AP57, LPN!AP57,SPN!AP57,EPN!AP57,SPD!AP57,SPMW!AP57,SSEH!AP57,SSES!AP57)","v":313.71100000000001},{"$f":"CHOOSE(m_identity,ENWL!AQ57, NPgN!AQ57, NPgY!AQ57, WMID!AQ57, EMID!AQ57, SWALES!AQ57, SWEST!AQ57, LPN!AQ57,SPN!AQ57,EPN!AQ57,SPD!AQ57,SPMW!AQ57,SSEH!AQ57,SSES!AQ57)","v":322.495}]
[null,null,null,null,"RPI assumption for interest costs",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AG58, NPgN!AG58, NPgY!AG58, WMID!AG58, EMID!AG58, SWALES!AG58, SWEST!AG58, LPN!AG58,SPN!AG58,EPN!AG58,SPD!AG58,SPMW!AG58,SSEH!AG58,SSES!AG58)","v":244.67500000000001},{"$f":"CHOOSE(m_identity,ENWL!AH58, NPgN!AH58, NPgY!AH58, WMID!AH58, EMID!AH58, SWALES!AH58, SWEST!AH58, LPN!AH58,SPN!AH58,EPN!AH58,SPD!AH58,SPMW!AH58,SSEH!AH58,SSES!AH58)","v":251.52600000000001},{"$f":"CHOOSE(m_identity,ENWL!AI58, NPgN!AI58, NPgY!AI58, WMID!AI58, EMID!AI58, SWALES!AI58, SWEST!AI58, LPN!AI58,SPN!AI58,EPN!AI58,SPD!AI58,SPMW!AI58,SSEH!AI58,SSES!AI58)","v":258.56900000000002},{"$f":"CHOOSE(m_identity,ENWL!AJ58, NPgN!AJ58, NPgY!AJ58, WMID!AJ58, EMID!AJ58, SWALES!AJ58, SWEST!AJ58, LPN!AJ58,SPN!AJ58,EPN!AJ58,SPD!AJ58,SPMW!AJ58,SSEH!AJ58,SSES!AJ58)","v":265.80900000000003},{"$f":"CHOOSE(m_identity,ENWL!AK58, NPgN!AK58, NPgY!AK58, WMID!AK58, EMID!AK58, SWALES!AK58, SWEST!AK58, LPN!AK58,SPN!AK58,EPN!AK58,SPD!AK58,SPMW!AK58,SSEH!AK58,SSES!AK58)","v":273.25200000000001},{"$f":"CHOOSE(m_identity,ENWL!AL58, NPgN!AL58, NPgY!AL58, WMID!AL58, EMID!AL58, SWALES!AL58, SWEST!AL58, LPN!AL58,SPN!AL58,EPN!AL58,SPD!AL58,SPMW!AL58,SSEH!AL58,SSES!AL58)","v":280.90300000000002},{"$f":"CHOOSE(m_identity,ENWL!AM58, NPgN!AM58, NPgY!AM58, WMID!AM58, EMID!AM58, SWALES!AM58, SWEST!AM58, LPN!AM58,SPN!AM58,EPN!AM58,SPD!AM58,SPMW!AM58,SSEH!AM58,SSES!AM58)","v":288.76799999999997},{"$f":"CHOOSE(m_identity,ENWL!AN58, NPgN!AN58, NPgY!AN58, WMID!AN58, EMID!AN58, SWALES!AN58, SWEST!AN58, LPN!AN58,SPN!AN58,EPN!AN58,SPD!AN58,SPMW!AN58,SSEH!AN58,SSES!AN58)","v":296.85399999999998},{"$f":"CHOOSE(m_identity,ENWL!AO58, NPgN!AO58, NPgY!AO58, WMID!AO58, EMID!AO58, SWALES!AO58, SWEST!AO58, LPN!AO58,SPN!AO58,EPN!AO58,SPD!AO58,SPMW!AO58,SSEH!AO58,SSES!AO58)","v":305.166},{"$f":"CHOOSE(m_identity,ENWL!AP58, NPgN!AP58, NPgY!AP58, WMID!AP58, EMID!AP58, SWALES!AP58, SWEST!AP58, LPN!AP58,SPN!AP58,EPN!AP58,SPD!AP58,SPMW!AP58,SSEH!AP58,SSES!AP58)","v":313.71100000000001},{"$f":"CHOOSE(m_identity,ENWL!AQ58, NPgN!AQ58, NPgY!AQ58, WMID!AQ58, EMID!AQ58, SWALES!AQ58, SWEST!AQ58, LPN!AQ58,SPN!AQ58,EPN!AQ58,SPD!AQ58,SPMW!AQ58,SSEH!AQ58,SSES!AQ58)","v":322.495}]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"CHOOSE(m_identity,ENWL!I62, NPgN!I62, NPgY!I62, WMID!I62, EMID!I62, SWALES!I62, SWEST!I62, LPN!I62,SPN!I62,EPN!I62,SPD!I62,SPMW!I62,SSEH!I62,SSES!I62)","v":2}]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ64, NPgN!AJ64, NPgY!AJ64, WMID!AJ64, EMID!AJ64, SWALES!AJ64, SWEST!AJ64, LPN!AJ64,SPN!AJ64,EPN!AJ64,SPD!AJ64,SPMW!AJ64,SSEH!AJ64,SSES!AJ64)","v":0.8},{"$f":"CHOOSE(m_identity,ENWL!AK64, NPgN!AK64, NPgY!AK64, WMID!AK64, EMID!AK64, SWALES!AK64, SWEST!AK64, LPN!AK64,SPN!AK64,EPN!AK64,SPD!AK64,SPMW!AK64,SSEH!AK64,SSES!AK64)","v":0.8},{"$f":"CHOOSE(m_identity,ENWL!AL64, NPgN!AL64, NPgY!AL64, WMID!AL64, EMID!AL64, SWALES!AL64, SWEST!AL64, LPN!AL64,SPN!AL64,EPN!AL64,SPD!AL64,SPMW!AL64,SSEH!AL64,SSES!AL64)","v":0.8},{"$f":"CHOOSE(m_identity,ENWL!AM64, NPgN!AM64, NPgY!AM64, WMID!AM64, EMID!AM64, SWALES!AM64, SWEST!AM64, LPN!AM64,SPN!AM64,EPN!AM64,SPD!AM64,SPMW!AM64,SSEH!AM64,SSES!AM64)","v":0.8},{"$f":"CHOOSE(m_identity,ENWL!AN64, NPgN!AN64, NPgY!AN64, WMID!AN64, EMID!AN64, SWALES!AN64, SWEST!AN64, LPN!AN64,SPN!AN64,EPN!AN64,SPD!AN64,SPMW!AN64,SSEH!AN64,SSES!AN64)","v":0.8},{"$f":"CHOOSE(m_identity,ENWL!AO64, NPgN!AO64, NPgY!AO64, WMID!AO64, EMID!AO64, SWALES!AO64, SWEST!AO64, LPN!AO64,SPN!AO64,EPN!AO64,SPD!AO64,SPMW!AO64,SSEH!AO64,SSES!AO64)","v":0.8},{"$f":"CHOOSE(m_identity,ENWL!AP64, NPgN!AP64, NPgY!AP64, WMID!AP64, EMID!AP64, SWALES!AP64, SWEST!AP64, LPN!AP64,SPN!AP64,EPN!AP64,SPD!AP64,SPMW!AP64,SSEH!AP64,SSES!AP64)","v":0.8},{"$f":"CHOOSE(m_identity,ENWL!AQ64, NPgN!AQ64, NPgY!AQ64, WMID!AQ64, EMID!AQ64, SWALES!AQ64, SWEST!AQ64, LPN!AQ64,SPN!AQ64,EPN!AQ64,SPD!AQ64,SPMW!AQ64,SSEH!AQ64,SSES!AQ64)","v":0.8}]
[]
[null,null,null,null,"Additional income %",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I66, NPgN!I66, NPgY!I66, WMID!I66, EMID!I66, SWALES!I66, SWEST!I66, LPN!I66,SPN!I66,EPN!I66,SPD!I66,SPMW!I66,SSEH!I66,SSES!I66)","v":2.5000000000000001E-2}]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I68, NPgN!I68, NPgY!I68, WMID!I68, EMID!I68, SWALES!I68, SWEST!I68, LPN!I68,SPN!I68,EPN!I68,SPD!I68,SPMW!I68,SSEH!I68,SSES!I68)","v":0.7}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I70, NPgN!I70, NPgY!I70, WMID!I70, EMID!I70, SWALES!I70, SWEST!I70, LPN!I70,SPN!I70,EPN!I70,SPD!I70,SPMW!I70,SSEH!I70,SSES!I70)","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I71, NPgN!I71, NPgY!I71, WMID!I71, EMID!I71, SWALES!I71, SWEST!I71, LPN!I71,SPN!I71,EPN!I71,SPD!I71,SPMW!I71,SSEH!I71,SSES!I71)","v":0.25}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I73, NPgN!I73, NPgY!I73, WMID!I73, EMID!I73, SWALES!I73, SWEST!I73, LPN!I73,SPN!I73,EPN!I73,SPD!I73,SPMW!I73,SSEH!I73,SSES!I73)","v":2105.9567751321702}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I74, NPgN!I74, NPgY!I74, WMID!I74, EMID!I74, SWALES!I74, SWEST!I74, LPN!I74,SPN!I74,EPN!I74,SPD!I74,SPMW!I74,SSEH!I74,SSES!I74)","v":2105.9567751321702}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I76, NPgN!I76, NPgY!I76, WMID!I76, EMID!I76, SWALES!I76, SWEST!I76, LPN!I76,SPN!I76,EPN!I76,SPD!I76,SPMW!I76,SSEH!I76,SSES!I76)","v":7054.4924931790292}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I77, NPgN!I77, NPgY!I77, WMID!I77, EMID!I77, SWALES!I77, SWEST!I77, LPN!I77,SPN!I77,EPN!I77,SPD!I77,SPMW!I77,SSEH!I77,SSES!I77)","v":7054.4924931790292}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I81, NPgN!I81, NPgY!I81, WMID!I81, EMID!I81, SWALES!I81, SWEST!I81, LPN!I81,SPN!I81,EPN!I81,SPD!I81,SPMW!I81,SSEH!I81,SSES!I81)","v":0}]
[null,null,null,null,"Equity issuance costs",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I82, NPgN!I82, NPgY!I82, WMID!I82, EMID!I82, SWALES!I82, SWEST!I82, LPN!I82,SPN!I82,EPN!I82,SPD!I82,SPMW!I82,SSEH!I82,SSES!I82)","v":0}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I83, NPgN!I83, NPgY!I83, WMID!I83, EMID!I83, SWALES!I83, SWEST!I83, LPN!I83,SPN!I83,EPN!I83,SPD!I83,SPMW!I83,SSEH!I83,SSES!I83)","v":6.7000000000000004E-2}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ85, NPgN!AJ85, NPgY!AJ85, WMID!AJ85, EMID!AJ85, SWALES!AJ85, SWEST!AJ85, LPN!AJ85,SPN!AJ85,EPN!AJ85,SPD!AJ85,SPMW!AJ85,SSEH!AJ85,SSES!AJ85)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AK85, NPgN!AK85, NPgY!AK85, WMID!AK85, EMID!AK85, SWALES!AK85, SWEST!AK85, LPN!AK85,SPN!AK85,EPN!AK85,SPD!AK85,SPMW!AK85,SSEH!AK85,SSES!AK85)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AL85, NPgN!AL85, NPgY!AL85, WMID!AL85, EMID!AL85, SWALES!AL85, SWEST!AL85, LPN!AL85,SPN!AL85,EPN!AL85,SPD!AL85,SPMW!AL85,SSEH!AL85,SSES!AL85)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AM85, NPgN!AM85, NPgY!AM85, WMID!AM85, EMID!AM85, SWALES!AM85, SWEST!AM85, LPN!AM85,SPN!AM85,EPN!AM85,SPD!AM85,SPMW!AM85,SSEH!AM85,SSES!AM85)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AN85, NPgN!AN85, NPgY!AN85, WMID!AN85, EMID!AN85, SWALES!AN85, SWEST!AN85, LPN!AN85,SPN!AN85,EPN!AN85,SPD!AN85,SPMW!AN85,SSEH!AN85,SSES!AN85)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AO85, NPgN!AO85, NPgY!AO85, WMID!AO85, EMID!AO85, SWALES!AO85, SWEST!AO85, LPN!AO85,SPN!AO85,EPN!AO85,SPD!AO85,SPMW!AO85,SSEH!AO85,SSES!AO85)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AP85, NPgN!AP85, NPgY!AP85, WMID!AP85, EMID!AP85, SWALES!AP85, SWEST!AP85, LPN!AP85,SPN!AP85,EPN!AP85,SPD!AP85,SPMW!AP85,SSEH!AP85,SSES!AP85)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AQ85, NPgN!AQ85, NPgY!AQ85, WMID!AQ85, EMID!AQ85, SWALES!AQ85, SWEST!AQ85, LPN!AQ85,SPN!AQ85,EPN!AQ85,SPD!AQ85,SPMW!AQ85,SSEH!AQ85,SSES!AQ85)","v":0.65}]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ87, NPgN!AJ87, NPgY!AJ87, WMID!AJ87, EMID!AJ87, SWALES!AJ87, SWEST!AJ87, LPN!AJ87,SPN!AJ87,EPN!AJ87,SPD!AJ87,SPMW!AJ87,SSEH!AJ87,SSES!AJ87)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AK87, NPgN!AK87, NPgY!AK87, WMID!AK87, EMID!AK87, SWALES!AK87, SWEST!AK87, LPN!AK87,SPN!AK87,EPN!AK87,SPD!AK87,SPMW!AK87,SSEH!AK87,SSES!AK87)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AL87, NPgN!AL87, NPgY!AL87, WMID!AL87, EMID!AL87, SWALES!AL87, SWEST!AL87, LPN!AL87,SPN!AL87,EPN!AL87,SPD!AL87,SPMW!AL87,SSEH!AL87,SSES!AL87)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AM87, NPgN!AM87, NPgY!AM87, WMID!AM87, EMID!AM87, SWALES!AM87, SWEST!AM87, LPN!AM87,SPN!AM87,EPN!AM87,SPD!AM87,SPMW!AM87,SSEH!AM87,SSES!AM87)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AN87, NPgN!AN87, NPgY!AN87, WMID!AN87, EMID!AN87, SWALES!AN87, SWEST!AN87, LPN!AN87,SPN!AN87,EPN!AN87,SPD!AN87,SPMW!AN87,SSEH!AN87,SSES!AN87)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AO87, NPgN!AO87, NPgY!AO87, WMID!AO87, EMID!AO87, SWALES!AO87, SWEST!AO87, LPN!AO87,SPN!AO87,EPN!AO87,SPD!AO87,SPMW!AO87,SSEH!AO87,SSES!AO87)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AP87, NPgN!AP87, NPgY!AP87, WMID!AP87, EMID!AP87, SWALES!AP87, SWEST!AP87, LPN!AP87,SPN!AP87,EPN!AP87,SPD!AP87,SPMW!AP87,SSEH!AP87,SSES!AP87)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AQ87, NPgN!AQ87, NPgY!AQ87, WMID!AQ87, EMID!AQ87, SWALES!AQ87, SWEST!AQ87, LPN!AQ87,SPN!AQ87,EPN!AQ87,SPD!AQ87,SPMW!AQ87,SSEH!AQ87,SSES!AQ87)","v":0.25}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
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[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ97, NPgN!AJ97, NPgY!AJ97, WMID!AJ97, EMID!AJ97, SWALES!AJ97, SWEST!AJ97, LPN!AJ97,SPN!AJ97,EPN!AJ97,SPD!AJ97,SPMW!AJ97,SSEH!AJ97,SSES!AJ97)","v":21.618162901410464},{"$f":"CHOOSE(m_identity,ENWL!AK97, NPgN!AK97, NPgY!AK97, WMID!AK97, EMID!AK97, SWALES!AK97, SWEST!AK97, LPN!AK97,SPN!AK97,EPN!AK97,SPD!AK97,SPMW!AK97,SSEH!AK97,SSES!AK97)","v":20.028995340258664},{"$f":"CHOOSE(m_identity,ENWL!AL97, NPgN!AL97, NPgY!AL97, WMID!AL97, EMID!AL97, SWALES!AL97, SWEST!AL97, LPN!AL97,SPN!AL97,EPN!AL97,SPD!AL97,SPMW!AL97,SSEH!AL97,SSES!AL97)","v":14.174269409654409},{"$f":"CHOOSE(m_identity,ENWL!AM97, NPgN!AM97, NPgY!AM97, WMID!AM97, EMID!AM97, SWALES!AM97, SWEST!AM97, LPN!AM97,SPN!AM97,EPN!AM97,SPD!AM97,SPMW!AM97,SSEH!AM97,SSES!AM97)","v":11.667900362594755},{"$f":"CHOOSE(m_identity,ENWL!AN97, NPgN!AN97, NPgY!AN97, WMID!AN97, EMID!AN97, SWALES!AN97, SWEST!AN97, LPN!AN97,SPN!AN97,EPN!AN97,SPD!AN97,SPMW!AN97,SSEH!AN97,SSES!AN97)","v":15.605984823339938},{"$f":"CHOOSE(m_identity,ENWL!AO97, NPgN!AO97, NPgY!AO97, WMID!AO97, EMID!AO97, SWALES!AO97, SWEST!AO97, LPN!AO97,SPN!AO97,EPN!AO97,SPD!AO97,SPMW!AO97,SSEH!AO97,SSES!AO97)","v":17.589567721986317},{"$f":"CHOOSE(m_identity,ENWL!AP97, NPgN!AP97, NPgY!AP97, WMID!AP97, EMID!AP97, SWALES!AP97, SWEST!AP97, LPN!AP97,SPN!AP97,EPN!AP97,SPD!AP97,SPMW!AP97,SSEH!AP97,SSES!AP97)","v":15.1765297915898},{"$f":"CHOOSE(m_identity,ENWL!AQ97, NPgN!AQ97, NPgY!AQ97, WMID!AQ97, EMID!AQ97, SWALES!AQ97, SWEST!AQ97, LPN!AQ97,SPN!AQ97,EPN!AQ97,SPD!AQ97,SPMW!AQ97,SSEH!AQ97,SSES!AQ97)","v":13.028619147429824}]
[null,null,null,null,"Non-variant allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ98, NPgN!AJ98, NPgY!AJ98, WMID!AJ98, EMID!AJ98, SWALES!AJ98, SWEST!AJ98, LPN!AJ98,SPN!AJ98,EPN!AJ98,SPD!AJ98,SPMW!AJ98,SSEH!AJ98,SSES!AJ98)","v":28.269085879273302},{"$f":"CHOOSE(m_identity,ENWL!AK98, NPgN!AK98, NPgY!AK98, WMID!AK98, EMID!AK98, SWALES!AK98, SWEST!AK98, LPN!AK98,SPN!AK98,EPN!AK98,SPD!AK98,SPMW!AK98,SSEH!AK98,SSES!AK98)","v":28.209784779039836},{"$f":"CHOOSE(m_identity,ENWL!AL98, NPgN!AL98, NPgY!AL98, WMID!AL98, EMID!AL98, SWALES!AL98, SWEST!AL98, LPN!AL98,SPN!AL98,EPN!AL98,SPD!AL98,SPMW!AL98,SSEH!AL98,SSES!AL98)","v":28.036115930902593},{"$f":"CHOOSE(m_identity,ENWL!AM98, NPgN!AM98, NPgY!AM98, WMID!AM98, EMID!AM98, SWALES!AM98, SWEST!AM98, LPN!AM98,SPN!AM98,EPN!AM98,SPD!AM98,SPMW!AM98,SSEH!AM98,SSES!AM98)","v":28.005537442195319},{"$f":"CHOOSE(m_identity,ENWL!AN98, NPgN!AN98, NPgY!AN98, WMID!AN98, EMID!AN98, SWALES!AN98, SWEST!AN98, LPN!AN98,SPN!AN98,EPN!AN98,SPD!AN98,SPMW!AN98,SSEH!AN98,SSES!AN98)","v":27.970203476131072},{"$f":"CHOOSE(m_identity,ENWL!AO98, NPgN!AO98, NPgY!AO98, WMID!AO98, EMID!AO98, SWALES!AO98, SWEST!AO98, LPN!AO98,SPN!AO98,EPN!AO98,SPD!AO98,SPMW!AO98,SSEH!AO98,SSES!AO98)","v":28.03921723817334},{"$f":"CHOOSE(m_identity,ENWL!AP98, NPgN!AP98, NPgY!AP98, WMID!AP98, EMID!AP98, SWALES!AP98, SWEST!AP98, LPN!AP98,SPN!AP98,EPN!AP98,SPD!AP98,SPMW!AP98,SSEH!AP98,SSES!AP98)","v":28.176068797960621},{"$f":"CHOOSE(m_identity,ENWL!AQ98, NPgN!AQ98, NPgY!AQ98, WMID!AQ98, EMID!AQ98, SWALES!AQ98, SWEST!AQ98, LPN!AQ98,SPN!AQ98,EPN!AQ98,SPD!AQ98,SPMW!AQ98,SSEH!AQ98,SSES!AQ98)","v":28.307474120601722}]
[null,null,null,null,"Non-variant tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ99, NPgN!AJ99, NPgY!AJ99, WMID!AJ99, EMID!AJ99, SWALES!AJ99, SWEST!AJ99, LPN!AJ99,SPN!AJ99,EPN!AJ99,SPD!AJ99,SPMW!AJ99,SSEH!AJ99,SSES!AJ99)","v":8.141082830847818},{"$f":"CHOOSE(m_identity,ENWL!AK99, NPgN!AK99, NPgY!AK99, WMID!AK99, EMID!AK99, SWALES!AK99, SWEST!AK99, LPN!AK99,SPN!AK99,EPN!AK99,SPD!AK99,SPMW!AK99,SSEH!AK99,SSES!AK99)","v":8.1679396283709913},{"$f":"CHOOSE(m_identity,ENWL!AL99, NPgN!AL99, NPgY!AL99, WMID!AL99, EMID!AL99, SWALES!AL99, SWEST!AL99, LPN!AL99,SPN!AL99,EPN!AL99,SPD!AL99,SPMW!AL99,SSEH!AL99,SSES!AL99)","v":8.1740721046741811},{"$f":"CHOOSE(m_identity,ENWL!AM99, NPgN!AM99, NPgY!AM99, WMID!AM99, EMID!AM99, SWALES!AM99, SWEST!AM99, LPN!AM99,SPN!AM99,EPN!AM99,SPD!AM99,SPMW!AM99,SSEH!AM99,SSES!AM99)","v":8.2318266232260804},{"$f":"CHOOSE(m_identity,ENWL!AN99, NPgN!AN99, NPgY!AN99, WMID!AN99, EMID!AN99, SWALES!AN99, SWEST!AN99, LPN!AN99,SPN!AN99,EPN!AN99,SPD!AN99,SPMW!AN99,SSEH!AN99,SSES!AN99)","v":8.2891148680129518},{"$f":"CHOOSE(m_identity,ENWL!AO99, NPgN!AO99, NPgY!AO99, WMID!AO99, EMID!AO99, SWALES!AO99, SWEST!AO99, LPN!AO99,SPN!AO99,EPN!AO99,SPD!AO99,SPMW!AO99,SSEH!AO99,SSES!AO99)","v":8.3470681203387613},{"$f":"CHOOSE(m_identity,ENWL!AP99, NPgN!AP99, NPgY!AP99, WMID!AP99, EMID!AP99, SWALES!AP99, SWEST!AP99, LPN!AP99,SPN!AP99,EPN!AP99,SPD!AP99,SPMW!AP99,SSEH!AP99,SSES!AP99)","v":8.4047481713762107},{"$f":"CHOOSE(m_identity,ENWL!AQ99, NPgN!AQ99, NPgY!AQ99, WMID!AQ99, EMID!AQ99, SWALES!AQ99, SWEST!AQ99, LPN!AQ99,SPN!AQ99,EPN!AQ99,SPD!AQ99,SPMW!AQ99,SSEH!AQ99,SSES!AQ99)","v":8.4653789080718553}]
[null,null,null,null,"Non-variant allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ100, NPgN!AJ100, NPgY!AJ100, WMID!AJ100, EMID!AJ100, SWALES!AJ100, SWEST!AJ100, LPN!AJ100,SPN!AJ100,EPN!AJ100,SPD!AJ100,SPMW!AJ100,SSEH!AJ100,SSES!AJ100)","v":10.496127995483985},{"$f":"CHOOSE(m_identity,ENWL!AK100, NPgN!AK100, NPgY!AK100, WMID!AK100, EMID!AK100, SWALES!AK100, SWEST!AK100, LPN!AK100,SPN!AK100,EPN!AK100,SPD!AK100,SPMW!AK100,SSEH!AK100,SSES!AK100)","v":10.342821668920603},{"$f":"CHOOSE(m_identity,ENWL!AL100, NPgN!AL100, NPgY!AL100, WMID!AL100, EMID!AL100, SWALES!AL100, SWEST!AL100, LPN!AL100,SPN!AL100,EPN!AL100,SPD!AL100,SPMW!AL100,SSEH!AL100,SSES!AL100)","v":10.200529547858672},{"$f":"CHOOSE(m_identity,ENWL!AM100, NPgN!AM100, NPgY!AM100, WMID!AM100, EMID!AM100, SWALES!AM100, SWEST!AM100, LPN!AM100,SPN!AM100,EPN!AM100,SPD!AM100,SPMW!AM100,SSEH!AM100,SSES!AM100)","v":9.9640699947191038},{"$f":"CHOOSE(m_identity,ENWL!AN100, NPgN!AN100, NPgY!AN100, WMID!AN100, EMID!AN100, SWALES!AN100, SWEST!AN100, LPN!AN100,SPN!AN100,EPN!AN100,SPD!AN100,SPMW!AN100,SSEH!AN100,SSES!AN100)","v":9.8042281300882337},{"$f":"CHOOSE(m_identity,ENWL!AO100, NPgN!AO100, NPgY!AO100, WMID!AO100, EMID!AO100, SWALES!AO100, SWEST!AO100, LPN!AO100,SPN!AO100,EPN!AO100,SPD!AO100,SPMW!AO100,SSEH!AO100,SSES!AO100)","v":9.8190770118555939},{"$f":"CHOOSE(m_identity,ENWL!AP100, NPgN!AP100, NPgY!AP100, WMID!AP100, EMID!AP100, SWALES!AP100, SWEST!AP100, LPN!AP100,SPN!AP100,EPN!AP100,SPD!AP100,SPMW!AP100,SSEH!AP100,SSES!AP100)","v":9.4565094481875889},{"$f":"CHOOSE(m_identity,ENWL!AQ100, NPgN!AQ100, NPgY!AQ100, WMID!AQ100, EMID!AQ100, SWALES!AQ100, SWEST!AQ100, LPN!AQ100,SPN!AQ100,EPN!AQ100,SPD!AQ100,SPMW!AQ100,SSEH!AQ100,SSES!AQ100)","v":9.1466230213922728}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ101, NPgN!AJ101, NPgY!AJ101, WMID!AJ101, EMID!AJ101, SWALES!AJ101, SWEST!AJ101, LPN!AJ101,SPN!AJ101,EPN!AJ101,SPD!AJ101,SPMW!AJ101,SSEH!AJ101,SSES!AJ101)","v":86.238842652228939},{"$f":"CHOOSE(m_identity,ENWL!AK101, NPgN!AK101, NPgY!AK101, WMID!AK101, EMID!AK101, SWALES!AK101, SWEST!AK101, LPN!AK101,SPN!AK101,EPN!AK101,SPD!AK101,SPMW!AK101,SSEH!AK101,SSES!AK101)","v":86.013493685224546},{"$f":"CHOOSE(m_identity,ENWL!AL101, NPgN!AL101, NPgY!AL101, WMID!AL101, EMID!AL101, SWALES!AL101, SWEST!AL101, LPN!AL101,SPN!AL101,EPN!AL101,SPD!AL101,SPMW!AL101,SSEH!AL101,SSES!AL101)","v":85.720807842919996},{"$f":"CHOOSE(m_identity,ENWL!AM101, NPgN!AM101, NPgY!AM101, WMID!AM101, EMID!AM101, SWALES!AM101, SWEST!AM101, LPN!AM101,SPN!AM101,EPN!AM101,SPD!AM101,SPMW!AM101,SSEH!AM101,SSES!AM101)","v":86.184187326452644},{"$f":"CHOOSE(m_identity,ENWL!AN101, NPgN!AN101, NPgY!AN101, WMID!AN101, EMID!AN101, SWALES!AN101, SWEST!AN101, LPN!AN101,SPN!AN101,EPN!AN101,SPD!AN101,SPMW!AN101,SSEH!AN101,SSES!AN101)","v":87.209368480740864},{"$f":"CHOOSE(m_identity,ENWL!AO101, NPgN!AO101, NPgY!AO101, WMID!AO101, EMID!AO101, SWALES!AO101, SWEST!AO101, LPN!AO101,SPN!AO101,EPN!AO101,SPD!AO101,SPMW!AO101,SSEH!AO101,SSES!AO101)","v":87.960928111613327},{"$f":"CHOOSE(m_identity,ENWL!AP101, NPgN!AP101, NPgY!AP101, WMID!AP101, EMID!AP101, SWALES!AP101, SWEST!AP101, LPN!AP101,SPN!AP101,EPN!AP101,SPD!AP101,SPMW!AP101,SSEH!AP101,SSES!AP101)","v":88.701703883206648},{"$f":"CHOOSE(m_identity,ENWL!AQ101, NPgN!AQ101, NPgY!AQ101, WMID!AQ101, EMID!AQ101, SWALES!AQ101, SWEST!AQ101, LPN!AQ101,SPN!AQ101,EPN!AQ101,SPD!AQ101,SPMW!AQ101,SSEH!AQ101,SSES!AQ101)","v":89.385053742990749}]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ106, NPgN!AJ106, NPgY!AJ106, WMID!AJ106, EMID!AJ106, SWALES!AJ106, SWEST!AJ106, LPN!AJ106,SPN!AJ106,EPN!AJ106,SPD!AJ106,SPMW!AJ106,SSEH!AJ106,SSES!AJ106)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK106, NPgN!AK106, NPgY!AK106, WMID!AK106, EMID!AK106, SWALES!AK106, SWEST!AK106, LPN!AK106,SPN!AK106,EPN!AK106,SPD!AK106,SPMW!AK106,SSEH!AK106,SSES!AK106)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL106, NPgN!AL106, NPgY!AL106, WMID!AL106, EMID!AL106, SWALES!AL106, SWEST!AL106, LPN!AL106,SPN!AL106,EPN!AL106,SPD!AL106,SPMW!AL106,SSEH!AL106,SSES!AL106)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM106, NPgN!AM106, NPgY!AM106, WMID!AM106, EMID!AM106, SWALES!AM106, SWEST!AM106, LPN!AM106,SPN!AM106,EPN!AM106,SPD!AM106,SPMW!AM106,SSEH!AM106,SSES!AM106)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN106, NPgN!AN106, NPgY!AN106, WMID!AN106, EMID!AN106, SWALES!AN106, SWEST!AN106, LPN!AN106,SPN!AN106,EPN!AN106,SPD!AN106,SPMW!AN106,SSEH!AN106,SSES!AN106)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO106, NPgN!AO106, NPgY!AO106, WMID!AO106, EMID!AO106, SWALES!AO106, SWEST!AO106, LPN!AO106,SPN!AO106,EPN!AO106,SPD!AO106,SPMW!AO106,SSEH!AO106,SSES!AO106)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP106, NPgN!AP106, NPgY!AP106, WMID!AP106, EMID!AP106, SWALES!AP106, SWEST!AP106, LPN!AP106,SPN!AP106,EPN!AP106,SPD!AP106,SPMW!AP106,SSEH!AP106,SSES!AP106)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ106, NPgN!AQ106, NPgY!AQ106, WMID!AQ106, EMID!AQ106, SWALES!AQ106, SWEST!AQ106, LPN!AQ106,SPN!AQ106,EPN!AQ106,SPD!AQ106,SPMW!AQ106,SSEH!AQ106,SSES!AQ106)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ107, NPgN!AJ107, NPgY!AJ107, WMID!AJ107, EMID!AJ107, SWALES!AJ107, SWEST!AJ107, LPN!AJ107,SPN!AJ107,EPN!AJ107,SPD!AJ107,SPMW!AJ107,SSEH!AJ107,SSES!AJ107)","v":0.95139872117597368},{"$f":"CHOOSE(m_identity,ENWL!AK107, NPgN!AK107, NPgY!AK107, WMID!AK107, EMID!AK107, SWALES!AK107, SWEST!AK107, LPN!AK107,SPN!AK107,EPN!AK107,SPD!AK107,SPMW!AK107,SSEH!AK107,SSES!AK107)","v":0.9520463947265646},{"$f":"CHOOSE(m_identity,ENWL!AL107, NPgN!AL107, NPgY!AL107, WMID!AL107, EMID!AL107, SWALES!AL107, SWEST!AL107, LPN!AL107,SPN!AL107,EPN!AL107,SPD!AL107,SPMW!AL107,SSEH!AL107,SSES!AL107)","v":0.9523947071654677},{"$f":"CHOOSE(m_identity,ENWL!AM107, NPgN!AM107, NPgY!AM107, WMID!AM107, EMID!AM107, SWALES!AM107, SWEST!AM107, LPN!AM107,SPN!AM107,EPN!AM107,SPD!AM107,SPMW!AM107,SSEH!AM107,SSES!AM107)","v":0.9534630701338046},{"$f":"CHOOSE(m_identity,ENWL!AN107, NPgN!AN107, NPgY!AN107, WMID!AN107, EMID!AN107, SWALES!AN107, SWEST!AN107, LPN!AN107,SPN!AN107,EPN!AN107,SPD!AN107,SPMW!AN107,SSEH!AN107,SSES!AN107)","v":0.95443913415340842},{"$f":"CHOOSE(m_identity,ENWL!AO107, NPgN!AO107, NPgY!AO107, WMID!AO107, EMID!AO107, SWALES!AO107, SWEST!AO107, LPN!AO107,SPN!AO107,EPN!AO107,SPD!AO107,SPMW!AO107,SSEH!AO107,SSES!AO107)","v":0.95513198136545086},{"$f":"CHOOSE(m_identity,ENWL!AP107, NPgN!AP107, NPgY!AP107, WMID!AP107, EMID!AP107, SWALES!AP107, SWEST!AP107, LPN!AP107,SPN!AP107,EPN!AP107,SPD!AP107,SPMW!AP107,SSEH!AP107,SSES!AP107)","v":0.956483255217072},{"$f":"CHOOSE(m_identity,ENWL!AQ107, NPgN!AQ107, NPgY!AQ107, WMID!AQ107, EMID!AQ107, SWALES!AQ107, SWEST!AQ107, LPN!AQ107,SPN!AQ107,EPN!AQ107,SPD!AQ107,SPMW!AQ107,SSEH!AQ107,SSES!AQ107)","v":0.95797738847916436}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ108, NPgN!AJ108, NPgY!AJ108, WMID!AJ108, EMID!AJ108, SWALES!AJ108, SWEST!AJ108, LPN!AJ108,SPN!AJ108,EPN!AJ108,SPD!AJ108,SPMW!AJ108,SSEH!AJ108,SSES!AJ108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK108, NPgN!AK108, NPgY!AK108, WMID!AK108, EMID!AK108, SWALES!AK108, SWEST!AK108, LPN!AK108,SPN!AK108,EPN!AK108,SPD!AK108,SPMW!AK108,SSEH!AK108,SSES!AK108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL108, NPgN!AL108, NPgY!AL108, WMID!AL108, EMID!AL108, SWALES!AL108, SWEST!AL108, LPN!AL108,SPN!AL108,EPN!AL108,SPD!AL108,SPMW!AL108,SSEH!AL108,SSES!AL108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM108, NPgN!AM108, NPgY!AM108, WMID!AM108, EMID!AM108, SWALES!AM108, SWEST!AM108, LPN!AM108,SPN!AM108,EPN!AM108,SPD!AM108,SPMW!AM108,SSEH!AM108,SSES!AM108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN108, NPgN!AN108, NPgY!AN108, WMID!AN108, EMID!AN108, SWALES!AN108, SWEST!AN108, LPN!AN108,SPN!AN108,EPN!AN108,SPD!AN108,SPMW!AN108,SSEH!AN108,SSES!AN108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO108, NPgN!AO108, NPgY!AO108, WMID!AO108, EMID!AO108, SWALES!AO108, SWEST!AO108, LPN!AO108,SPN!AO108,EPN!AO108,SPD!AO108,SPMW!AO108,SSEH!AO108,SSES!AO108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP108, NPgN!AP108, NPgY!AP108, WMID!AP108, EMID!AP108, SWALES!AP108, SWEST!AP108, LPN!AP108,SPN!AP108,EPN!AP108,SPD!AP108,SPMW!AP108,SSEH!AP108,SSES!AP108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ108, NPgN!AQ108, NPgY!AQ108, WMID!AQ108, EMID!AQ108, SWALES!AQ108, SWEST!AQ108, LPN!AQ108,SPN!AQ108,EPN!AQ108,SPD!AQ108,SPMW!AQ108,SSEH!AQ108,SSES!AQ108)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ109, NPgN!AJ109, NPgY!AJ109, WMID!AJ109, EMID!AJ109, SWALES!AJ109, SWEST!AJ109, LPN!AJ109,SPN!AJ109,EPN!AJ109,SPD!AJ109,SPMW!AJ109,SSEH!AJ109,SSES!AJ109)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK109, NPgN!AK109, NPgY!AK109, WMID!AK109, EMID!AK109, SWALES!AK109, SWEST!AK109, LPN!AK109,SPN!AK109,EPN!AK109,SPD!AK109,SPMW!AK109,SSEH!AK109,SSES!AK109)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL109, NPgN!AL109, NPgY!AL109, WMID!AL109, EMID!AL109, SWALES!AL109, SWEST!AL109, LPN!AL109,SPN!AL109,EPN!AL109,SPD!AL109,SPMW!AL109,SSEH!AL109,SSES!AL109)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM109, NPgN!AM109, NPgY!AM109, WMID!AM109, EMID!AM109, SWALES!AM109, SWEST!AM109, LPN!AM109,SPN!AM109,EPN!AM109,SPD!AM109,SPMW!AM109,SSEH!AM109,SSES!AM109)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN109, NPgN!AN109, NPgY!AN109, WMID!AN109, EMID!AN109, SWALES!AN109, SWEST!AN109, LPN!AN109,SPN!AN109,EPN!AN109,SPD!AN109,SPMW!AN109,SSEH!AN109,SSES!AN109)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO109, NPgN!AO109, NPgY!AO109, WMID!AO109, EMID!AO109, SWALES!AO109, SWEST!AO109, LPN!AO109,SPN!AO109,EPN!AO109,SPD!AO109,SPMW!AO109,SSEH!AO109,SSES!AO109)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP109, NPgN!AP109, NPgY!AP109, WMID!AP109, EMID!AP109, SWALES!AP109, SWEST!AP109, LPN!AP109,SPN!AP109,EPN!AP109,SPD!AP109,SPMW!AP109,SSEH!AP109,SSES!AP109)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ109, NPgN!AQ109, NPgY!AQ109, WMID!AQ109, EMID!AQ109, SWALES!AQ109, SWEST!AQ109, LPN!AQ109,SPN!AQ109,EPN!AQ109,SPD!AQ109,SPMW!AQ109,SSEH!AQ109,SSES!AQ109)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ110, NPgN!AJ110, NPgY!AJ110, WMID!AJ110, EMID!AJ110, SWALES!AJ110, SWEST!AJ110, LPN!AJ110,SPN!AJ110,EPN!AJ110,SPD!AJ110,SPMW!AJ110,SSEH!AJ110,SSES!AJ110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK110, NPgN!AK110, NPgY!AK110, WMID!AK110, EMID!AK110, SWALES!AK110, SWEST!AK110, LPN!AK110,SPN!AK110,EPN!AK110,SPD!AK110,SPMW!AK110,SSEH!AK110,SSES!AK110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL110, NPgN!AL110, NPgY!AL110, WMID!AL110, EMID!AL110, SWALES!AL110, SWEST!AL110, LPN!AL110,SPN!AL110,EPN!AL110,SPD!AL110,SPMW!AL110,SSEH!AL110,SSES!AL110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM110, NPgN!AM110, NPgY!AM110, WMID!AM110, EMID!AM110, SWALES!AM110, SWEST!AM110, LPN!AM110,SPN!AM110,EPN!AM110,SPD!AM110,SPMW!AM110,SSEH!AM110,SSES!AM110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN110, NPgN!AN110, NPgY!AN110, WMID!AN110, EMID!AN110, SWALES!AN110, SWEST!AN110, LPN!AN110,SPN!AN110,EPN!AN110,SPD!AN110,SPMW!AN110,SSEH!AN110,SSES!AN110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO110, NPgN!AO110, NPgY!AO110, WMID!AO110, EMID!AO110, SWALES!AO110, SWEST!AO110, LPN!AO110,SPN!AO110,EPN!AO110,SPD!AO110,SPMW!AO110,SSEH!AO110,SSES!AO110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP110, NPgN!AP110, NPgY!AP110, WMID!AP110, EMID!AP110, SWALES!AP110, SWEST!AP110, LPN!AP110,SPN!AP110,EPN!AP110,SPD!AP110,SPMW!AP110,SSEH!AP110,SSES!AP110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ110, NPgN!AQ110, NPgY!AQ110, WMID!AQ110, EMID!AQ110, SWALES!AQ110, SWEST!AQ110, LPN!AQ110,SPN!AQ110,EPN!AQ110,SPD!AQ110,SPMW!AQ110,SSEH!AQ110,SSES!AQ110)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ111, NPgN!AJ111, NPgY!AJ111, WMID!AJ111, EMID!AJ111, SWALES!AJ111, SWEST!AJ111, LPN!AJ111,SPN!AJ111,EPN!AJ111,SPD!AJ111,SPMW!AJ111,SSEH!AJ111,SSES!AJ111)","v":4.8601278824026317E-2},{"$f":"CHOOSE(m_identity,ENWL!AK111, NPgN!AK111, NPgY!AK111, WMID!AK111, EMID!AK111, SWALES!AK111, SWEST!AK111, LPN!AK111,SPN!AK111,EPN!AK111,SPD!AK111,SPMW!AK111,SSEH!AK111,SSES!AK111)","v":4.7953605273435396E-2},{"$f":"CHOOSE(m_identity,ENWL!AL111, NPgN!AL111, NPgY!AL111, WMID!AL111, EMID!AL111, SWALES!AL111, SWEST!AL111, LPN!AL111,SPN!AL111,EPN!AL111,SPD!AL111,SPMW!AL111,SSEH!AL111,SSES!AL111)","v":4.7605292834532298E-2},{"$f":"CHOOSE(m_identity,ENWL!AM111, NPgN!AM111, NPgY!AM111, WMID!AM111, EMID!AM111, SWALES!AM111, SWEST!AM111, LPN!AM111,SPN!AM111,EPN!AM111,SPD!AM111,SPMW!AM111,SSEH!AM111,SSES!AM111)","v":4.6536929866195398E-2},{"$f":"CHOOSE(m_identity,ENWL!AN111, NPgN!AN111, NPgY!AN111, WMID!AN111, EMID!AN111, SWALES!AN111, SWEST!AN111, LPN!AN111,SPN!AN111,EPN!AN111,SPD!AN111,SPMW!AN111,SSEH!AN111,SSES!AN111)","v":4.5560865846591581E-2},{"$f":"CHOOSE(m_identity,ENWL!AO111, NPgN!AO111, NPgY!AO111, WMID!AO111, EMID!AO111, SWALES!AO111, SWEST!AO111, LPN!AO111,SPN!AO111,EPN!AO111,SPD!AO111,SPMW!AO111,SSEH!AO111,SSES!AO111)","v":4.4868018634549145E-2},{"$f":"CHOOSE(m_identity,ENWL!AP111, NPgN!AP111, NPgY!AP111, WMID!AP111, EMID!AP111, SWALES!AP111, SWEST!AP111, LPN!AP111,SPN!AP111,EPN!AP111,SPD!AP111,SPMW!AP111,SSEH!AP111,SSES!AP111)","v":4.3516744782927996E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ111, NPgN!AQ111, NPgY!AQ111, WMID!AQ111, EMID!AQ111, SWALES!AQ111, SWEST!AQ111, LPN!AQ111,SPN!AQ111,EPN!AQ111,SPD!AQ111,SPMW!AQ111,SSEH!AQ111,SSES!AQ111)","v":4.202261152083564E-2}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ112, NPgN!AJ112, NPgY!AJ112, WMID!AJ112, EMID!AJ112, SWALES!AJ112, SWEST!AJ112, LPN!AJ112,SPN!AJ112,EPN!AJ112,SPD!AJ112,SPMW!AJ112,SSEH!AJ112,SSES!AJ112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK112, NPgN!AK112, NPgY!AK112, WMID!AK112, EMID!AK112, SWALES!AK112, SWEST!AK112, LPN!AK112,SPN!AK112,EPN!AK112,SPD!AK112,SPMW!AK112,SSEH!AK112,SSES!AK112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL112, NPgN!AL112, NPgY!AL112, WMID!AL112, EMID!AL112, SWALES!AL112, SWEST!AL112, LPN!AL112,SPN!AL112,EPN!AL112,SPD!AL112,SPMW!AL112,SSEH!AL112,SSES!AL112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM112, NPgN!AM112, NPgY!AM112, WMID!AM112, EMID!AM112, SWALES!AM112, SWEST!AM112, LPN!AM112,SPN!AM112,EPN!AM112,SPD!AM112,SPMW!AM112,SSEH!AM112,SSES!AM112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN112, NPgN!AN112, NPgY!AN112, WMID!AN112, EMID!AN112, SWALES!AN112, SWEST!AN112, LPN!AN112,SPN!AN112,EPN!AN112,SPD!AN112,SPMW!AN112,SSEH!AN112,SSES!AN112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO112, NPgN!AO112, NPgY!AO112, WMID!AO112, EMID!AO112, SWALES!AO112, SWEST!AO112, LPN!AO112,SPN!AO112,EPN!AO112,SPD!AO112,SPMW!AO112,SSEH!AO112,SSES!AO112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP112, NPgN!AP112, NPgY!AP112, WMID!AP112, EMID!AP112, SWALES!AP112, SWEST!AP112, LPN!AP112,SPN!AP112,EPN!AP112,SPD!AP112,SPMW!AP112,SSEH!AP112,SSES!AP112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ112, NPgN!AQ112, NPgY!AQ112, WMID!AQ112, EMID!AQ112, SWALES!AQ112, SWEST!AQ112, LPN!AQ112,SPN!AQ112,EPN!AQ112,SPD!AQ112,SPMW!AQ112,SSEH!AQ112,SSES!AQ112)","v":0}]
[]
[null,null,null,null,{"$f":"E20","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ115, NPgN!AJ115, NPgY!AJ115, WMID!AJ115, EMID!AJ115, SWALES!AJ115, SWEST!AJ115, LPN!AJ115,SPN!AJ115,EPN!AJ115,SPD!AJ115,SPMW!AJ115,SSEH!AJ115,SSES!AJ115)","v":0.93808767351899891},{"$f":"CHOOSE(m_identity,ENWL!AK115, NPgN!AK115, NPgY!AK115, WMID!AK115, EMID!AK115, SWALES!AK115, SWEST!AK115, LPN!AK115,SPN!AK115,EPN!AK115,SPD!AK115,SPMW!AK115,SSEH!AK115,SSES!AK115)","v":0.94102787153033318},{"$f":"CHOOSE(m_identity,ENWL!AL115, NPgN!AL115, NPgY!AL115, WMID!AL115, EMID!AL115, SWALES!AL115, SWEST!AL115, LPN!AL115,SPN!AL115,EPN!AL115,SPD!AL115,SPMW!AL115,SSEH!AL115,SSES!AL115)","v":0.94337083353189999},{"$f":"CHOOSE(m_identity,ENWL!AM115, NPgN!AM115, NPgY!AM115, WMID!AM115, EMID!AM115, SWALES!AM115, SWEST!AM115, LPN!AM115,SPN!AM115,EPN!AM115,SPD!AM115,SPMW!AM115,SSEH!AM115,SSES!AM115)","v":0.95128959160598403},{"$f":"CHOOSE(m_identity,ENWL!AN115, NPgN!AN115, NPgY!AN115, WMID!AN115, EMID!AN115, SWALES!AN115, SWEST!AN115, LPN!AN115,SPN!AN115,EPN!AN115,SPD!AN115,SPMW!AN115,SSEH!AN115,SSES!AN115)","v":0.95471467918747044},{"$f":"CHOOSE(m_identity,ENWL!AO115, NPgN!AO115, NPgY!AO115, WMID!AO115, EMID!AO115, SWALES!AO115, SWEST!AO115, LPN!AO115,SPN!AO115,EPN!AO115,SPD!AO115,SPMW!AO115,SSEH!AO115,SSES!AO115)","v":0.9556558115163607},{"$f":"CHOOSE(m_identity,ENWL!AP115, NPgN!AP115, NPgY!AP115, WMID!AP115, EMID!AP115, SWALES!AP115, SWEST!AP115, LPN!AP115,SPN!AP115,EPN!AP115,SPD!AP115,SPMW!AP115,SSEH!AP115,SSES!AP115)","v":0.95605167548132619},{"$f":"CHOOSE(m_identity,ENWL!AQ115, NPgN!AQ115, NPgY!AQ115, WMID!AQ115, EMID!AQ115, SWALES!AQ115, SWEST!AQ115, LPN!AQ115,SPN!AQ115,EPN!AQ115,SPD!AQ115,SPMW!AQ115,SSEH!AQ115,SSES!AQ115)","v":0.96329508820948728}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ116, NPgN!AJ116, NPgY!AJ116, WMID!AJ116, EMID!AJ116, SWALES!AJ116, SWEST!AJ116, LPN!AJ116,SPN!AJ116,EPN!AJ116,SPD!AJ116,SPMW!AJ116,SSEH!AJ116,SSES!AJ116)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK116, NPgN!AK116, NPgY!AK116, WMID!AK116, EMID!AK116, SWALES!AK116, SWEST!AK116, LPN!AK116,SPN!AK116,EPN!AK116,SPD!AK116,SPMW!AK116,SSEH!AK116,SSES!AK116)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL116, NPgN!AL116, NPgY!AL116, WMID!AL116, EMID!AL116, SWALES!AL116, SWEST!AL116, LPN!AL116,SPN!AL116,EPN!AL116,SPD!AL116,SPMW!AL116,SSEH!AL116,SSES!AL116)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM116, NPgN!AM116, NPgY!AM116, WMID!AM116, EMID!AM116, SWALES!AM116, SWEST!AM116, LPN!AM116,SPN!AM116,EPN!AM116,SPD!AM116,SPMW!AM116,SSEH!AM116,SSES!AM116)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN116, NPgN!AN116, NPgY!AN116, WMID!AN116, EMID!AN116, SWALES!AN116, SWEST!AN116, LPN!AN116,SPN!AN116,EPN!AN116,SPD!AN116,SPMW!AN116,SSEH!AN116,SSES!AN116)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO116, NPgN!AO116, NPgY!AO116, WMID!AO116, EMID!AO116, SWALES!AO116, SWEST!AO116, LPN!AO116,SPN!AO116,EPN!AO116,SPD!AO116,SPMW!AO116,SSEH!AO116,SSES!AO116)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP116, NPgN!AP116, NPgY!AP116, WMID!AP116, EMID!AP116, SWALES!AP116, SWEST!AP116, LPN!AP116,SPN!AP116,EPN!AP116,SPD!AP116,SPMW!AP116,SSEH!AP116,SSES!AP116)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ116, NPgN!AQ116, NPgY!AQ116, WMID!AQ116, EMID!AQ116, SWALES!AQ116, SWEST!AQ116, LPN!AQ116,SPN!AQ116,EPN!AQ116,SPD!AQ116,SPMW!AQ116,SSEH!AQ116,SSES!AQ116)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ117, NPgN!AJ117, NPgY!AJ117, WMID!AJ117, EMID!AJ117, SWALES!AJ117, SWEST!AJ117, LPN!AJ117,SPN!AJ117,EPN!AJ117,SPD!AJ117,SPMW!AJ117,SSEH!AJ117,SSES!AJ117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK117, NPgN!AK117, NPgY!AK117, WMID!AK117, EMID!AK117, SWALES!AK117, SWEST!AK117, LPN!AK117,SPN!AK117,EPN!AK117,SPD!AK117,SPMW!AK117,SSEH!AK117,SSES!AK117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL117, NPgN!AL117, NPgY!AL117, WMID!AL117, EMID!AL117, SWALES!AL117, SWEST!AL117, LPN!AL117,SPN!AL117,EPN!AL117,SPD!AL117,SPMW!AL117,SSEH!AL117,SSES!AL117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM117, NPgN!AM117, NPgY!AM117, WMID!AM117, EMID!AM117, SWALES!AM117, SWEST!AM117, LPN!AM117,SPN!AM117,EPN!AM117,SPD!AM117,SPMW!AM117,SSEH!AM117,SSES!AM117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN117, NPgN!AN117, NPgY!AN117, WMID!AN117, EMID!AN117, SWALES!AN117, SWEST!AN117, LPN!AN117,SPN!AN117,EPN!AN117,SPD!AN117,SPMW!AN117,SSEH!AN117,SSES!AN117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO117, NPgN!AO117, NPgY!AO117, WMID!AO117, EMID!AO117, SWALES!AO117, SWEST!AO117, LPN!AO117,SPN!AO117,EPN!AO117,SPD!AO117,SPMW!AO117,SSEH!AO117,SSES!AO117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP117, NPgN!AP117, NPgY!AP117, WMID!AP117, EMID!AP117, SWALES!AP117, SWEST!AP117, LPN!AP117,SPN!AP117,EPN!AP117,SPD!AP117,SPMW!AP117,SSEH!AP117,SSES!AP117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ117, NPgN!AQ117, NPgY!AQ117, WMID!AQ117, EMID!AQ117, SWALES!AQ117, SWEST!AQ117, LPN!AQ117,SPN!AQ117,EPN!AQ117,SPD!AQ117,SPMW!AQ117,SSEH!AQ117,SSES!AQ117)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ118, NPgN!AJ118, NPgY!AJ118, WMID!AJ118, EMID!AJ118, SWALES!AJ118, SWEST!AJ118, LPN!AJ118,SPN!AJ118,EPN!AJ118,SPD!AJ118,SPMW!AJ118,SSEH!AJ118,SSES!AJ118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK118, NPgN!AK118, NPgY!AK118, WMID!AK118, EMID!AK118, SWALES!AK118, SWEST!AK118, LPN!AK118,SPN!AK118,EPN!AK118,SPD!AK118,SPMW!AK118,SSEH!AK118,SSES!AK118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL118, NPgN!AL118, NPgY!AL118, WMID!AL118, EMID!AL118, SWALES!AL118, SWEST!AL118, LPN!AL118,SPN!AL118,EPN!AL118,SPD!AL118,SPMW!AL118,SSEH!AL118,SSES!AL118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM118, NPgN!AM118, NPgY!AM118, WMID!AM118, EMID!AM118, SWALES!AM118, SWEST!AM118, LPN!AM118,SPN!AM118,EPN!AM118,SPD!AM118,SPMW!AM118,SSEH!AM118,SSES!AM118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN118, NPgN!AN118, NPgY!AN118, WMID!AN118, EMID!AN118, SWALES!AN118, SWEST!AN118, LPN!AN118,SPN!AN118,EPN!AN118,SPD!AN118,SPMW!AN118,SSEH!AN118,SSES!AN118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO118, NPgN!AO118, NPgY!AO118, WMID!AO118, EMID!AO118, SWALES!AO118, SWEST!AO118, LPN!AO118,SPN!AO118,EPN!AO118,SPD!AO118,SPMW!AO118,SSEH!AO118,SSES!AO118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP118, NPgN!AP118, NPgY!AP118, WMID!AP118, EMID!AP118, SWALES!AP118, SWEST!AP118, LPN!AP118,SPN!AP118,EPN!AP118,SPD!AP118,SPMW!AP118,SSEH!AP118,SSES!AP118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ118, NPgN!AQ118, NPgY!AQ118, WMID!AQ118, EMID!AQ118, SWALES!AQ118, SWEST!AQ118, LPN!AQ118,SPN!AQ118,EPN!AQ118,SPD!AQ118,SPMW!AQ118,SSEH!AQ118,SSES!AQ118)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ119, NPgN!AJ119, NPgY!AJ119, WMID!AJ119, EMID!AJ119, SWALES!AJ119, SWEST!AJ119, LPN!AJ119,SPN!AJ119,EPN!AJ119,SPD!AJ119,SPMW!AJ119,SSEH!AJ119,SSES!AJ119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK119, NPgN!AK119, NPgY!AK119, WMID!AK119, EMID!AK119, SWALES!AK119, SWEST!AK119, LPN!AK119,SPN!AK119,EPN!AK119,SPD!AK119,SPMW!AK119,SSEH!AK119,SSES!AK119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL119, NPgN!AL119, NPgY!AL119, WMID!AL119, EMID!AL119, SWALES!AL119, SWEST!AL119, LPN!AL119,SPN!AL119,EPN!AL119,SPD!AL119,SPMW!AL119,SSEH!AL119,SSES!AL119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM119, NPgN!AM119, NPgY!AM119, WMID!AM119, EMID!AM119, SWALES!AM119, SWEST!AM119, LPN!AM119,SPN!AM119,EPN!AM119,SPD!AM119,SPMW!AM119,SSEH!AM119,SSES!AM119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN119, NPgN!AN119, NPgY!AN119, WMID!AN119, EMID!AN119, SWALES!AN119, SWEST!AN119, LPN!AN119,SPN!AN119,EPN!AN119,SPD!AN119,SPMW!AN119,SSEH!AN119,SSES!AN119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO119, NPgN!AO119, NPgY!AO119, WMID!AO119, EMID!AO119, SWALES!AO119, SWEST!AO119, LPN!AO119,SPN!AO119,EPN!AO119,SPD!AO119,SPMW!AO119,SSEH!AO119,SSES!AO119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP119, NPgN!AP119, NPgY!AP119, WMID!AP119, EMID!AP119, SWALES!AP119, SWEST!AP119, LPN!AP119,SPN!AP119,EPN!AP119,SPD!AP119,SPMW!AP119,SSEH!AP119,SSES!AP119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ119, NPgN!AQ119, NPgY!AQ119, WMID!AQ119, EMID!AQ119, SWALES!AQ119, SWEST!AQ119, LPN!AQ119,SPN!AQ119,EPN!AQ119,SPD!AQ119,SPMW!AQ119,SSEH!AQ119,SSES!AQ119)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ120, NPgN!AJ120, NPgY!AJ120, WMID!AJ120, EMID!AJ120, SWALES!AJ120, SWEST!AJ120, LPN!AJ120,SPN!AJ120,EPN!AJ120,SPD!AJ120,SPMW!AJ120,SSEH!AJ120,SSES!AJ120)","v":6.191232648100109E-2},{"$f":"CHOOSE(m_identity,ENWL!AK120, NPgN!AK120, NPgY!AK120, WMID!AK120, EMID!AK120, SWALES!AK120, SWEST!AK120, LPN!AK120,SPN!AK120,EPN!AK120,SPD!AK120,SPMW!AK120,SSEH!AK120,SSES!AK120)","v":5.8972128469666818E-2},{"$f":"CHOOSE(m_identity,ENWL!AL120, NPgN!AL120, NPgY!AL120, WMID!AL120, EMID!AL120, SWALES!AL120, SWEST!AL120, LPN!AL120,SPN!AL120,EPN!AL120,SPD!AL120,SPMW!AL120,SSEH!AL120,SSES!AL120)","v":5.6629166468100012E-2},{"$f":"CHOOSE(m_identity,ENWL!AM120, NPgN!AM120, NPgY!AM120, WMID!AM120, EMID!AM120, SWALES!AM120, SWEST!AM120, LPN!AM120,SPN!AM120,EPN!AM120,SPD!AM120,SPMW!AM120,SSEH!AM120,SSES!AM120)","v":4.8710408394015969E-2},{"$f":"CHOOSE(m_identity,ENWL!AN120, NPgN!AN120, NPgY!AN120, WMID!AN120, EMID!AN120, SWALES!AN120, SWEST!AN120, LPN!AN120,SPN!AN120,EPN!AN120,SPD!AN120,SPMW!AN120,SSEH!AN120,SSES!AN120)","v":4.5285320812529561E-2},{"$f":"CHOOSE(m_identity,ENWL!AO120, NPgN!AO120, NPgY!AO120, WMID!AO120, EMID!AO120, SWALES!AO120, SWEST!AO120, LPN!AO120,SPN!AO120,EPN!AO120,SPD!AO120,SPMW!AO120,SSEH!AO120,SSES!AO120)","v":4.4344188483639302E-2},{"$f":"CHOOSE(m_identity,ENWL!AP120, NPgN!AP120, NPgY!AP120, WMID!AP120, EMID!AP120, SWALES!AP120, SWEST!AP120, LPN!AP120,SPN!AP120,EPN!AP120,SPD!AP120,SPMW!AP120,SSEH!AP120,SSES!AP120)","v":4.3948324518673809E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ120, NPgN!AQ120, NPgY!AQ120, WMID!AQ120, EMID!AQ120, SWALES!AQ120, SWEST!AQ120, LPN!AQ120,SPN!AQ120,EPN!AQ120,SPD!AQ120,SPMW!AQ120,SSEH!AQ120,SSES!AQ120)","v":3.6704911790512718E-2}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ121, NPgN!AJ121, NPgY!AJ121, WMID!AJ121, EMID!AJ121, SWALES!AJ121, SWEST!AJ121, LPN!AJ121,SPN!AJ121,EPN!AJ121,SPD!AJ121,SPMW!AJ121,SSEH!AJ121,SSES!AJ121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK121, NPgN!AK121, NPgY!AK121, WMID!AK121, EMID!AK121, SWALES!AK121, SWEST!AK121, LPN!AK121,SPN!AK121,EPN!AK121,SPD!AK121,SPMW!AK121,SSEH!AK121,SSES!AK121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL121, NPgN!AL121, NPgY!AL121, WMID!AL121, EMID!AL121, SWALES!AL121, SWEST!AL121, LPN!AL121,SPN!AL121,EPN!AL121,SPD!AL121,SPMW!AL121,SSEH!AL121,SSES!AL121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM121, NPgN!AM121, NPgY!AM121, WMID!AM121, EMID!AM121, SWALES!AM121, SWEST!AM121, LPN!AM121,SPN!AM121,EPN!AM121,SPD!AM121,SPMW!AM121,SSEH!AM121,SSES!AM121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN121, NPgN!AN121, NPgY!AN121, WMID!AN121, EMID!AN121, SWALES!AN121, SWEST!AN121, LPN!AN121,SPN!AN121,EPN!AN121,SPD!AN121,SPMW!AN121,SSEH!AN121,SSES!AN121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO121, NPgN!AO121, NPgY!AO121, WMID!AO121, EMID!AO121, SWALES!AO121, SWEST!AO121, LPN!AO121,SPN!AO121,EPN!AO121,SPD!AO121,SPMW!AO121,SSEH!AO121,SSES!AO121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP121, NPgN!AP121, NPgY!AP121, WMID!AP121, EMID!AP121, SWALES!AP121, SWEST!AP121, LPN!AP121,SPN!AP121,EPN!AP121,SPD!AP121,SPMW!AP121,SSEH!AP121,SSES!AP121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ121, NPgN!AQ121, NPgY!AQ121, WMID!AQ121, EMID!AQ121, SWALES!AQ121, SWEST!AQ121, LPN!AQ121,SPN!AQ121,EPN!AQ121,SPD!AQ121,SPMW!AQ121,SSEH!AQ121,SSES!AQ121)","v":0}]
[]
[null,null,null,null,{"$f":"E21","v":"Allowed Expenditure - Visual Amenity Allowed (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ124, NPgN!AJ124, NPgY!AJ124, WMID!AJ124, EMID!AJ124, SWALES!AJ124, SWEST!AJ124, LPN!AJ124,SPN!AJ124,EPN!AJ124,SPD!AJ124,SPMW!AJ124,SSEH!AJ124,SSES!AJ124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK124, NPgN!AK124, NPgY!AK124, WMID!AK124, EMID!AK124, SWALES!AK124, SWEST!AK124, LPN!AK124,SPN!AK124,EPN!AK124,SPD!AK124,SPMW!AK124,SSEH!AK124,SSES!AK124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL124, NPgN!AL124, NPgY!AL124, WMID!AL124, EMID!AL124, SWALES!AL124, SWEST!AL124, LPN!AL124,SPN!AL124,EPN!AL124,SPD!AL124,SPMW!AL124,SSEH!AL124,SSES!AL124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM124, NPgN!AM124, NPgY!AM124, WMID!AM124, EMID!AM124, SWALES!AM124, SWEST!AM124, LPN!AM124,SPN!AM124,EPN!AM124,SPD!AM124,SPMW!AM124,SSEH!AM124,SSES!AM124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN124, NPgN!AN124, NPgY!AN124, WMID!AN124, EMID!AN124, SWALES!AN124, SWEST!AN124, LPN!AN124,SPN!AN124,EPN!AN124,SPD!AN124,SPMW!AN124,SSEH!AN124,SSES!AN124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO124, NPgN!AO124, NPgY!AO124, WMID!AO124, EMID!AO124, SWALES!AO124, SWEST!AO124, LPN!AO124,SPN!AO124,EPN!AO124,SPD!AO124,SPMW!AO124,SSEH!AO124,SSES!AO124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP124, NPgN!AP124, NPgY!AP124, WMID!AP124, EMID!AP124, SWALES!AP124, SWEST!AP124, LPN!AP124,SPN!AP124,EPN!AP124,SPD!AP124,SPMW!AP124,SSEH!AP124,SSES!AP124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ124, NPgN!AQ124, NPgY!AQ124, WMID!AQ124, EMID!AQ124, SWALES!AQ124, SWEST!AQ124, LPN!AQ124,SPN!AQ124,EPN!AQ124,SPD!AQ124,SPMW!AQ124,SSEH!AQ124,SSES!AQ124)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ125, NPgN!AJ125, NPgY!AJ125, WMID!AJ125, EMID!AJ125, SWALES!AJ125, SWEST!AJ125, LPN!AJ125,SPN!AJ125,EPN!AJ125,SPD!AJ125,SPMW!AJ125,SSEH!AJ125,SSES!AJ125)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK125, NPgN!AK125, NPgY!AK125, WMID!AK125, EMID!AK125, SWALES!AK125, SWEST!AK125, LPN!AK125,SPN!AK125,EPN!AK125,SPD!AK125,SPMW!AK125,SSEH!AK125,SSES!AK125)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL125, NPgN!AL125, NPgY!AL125, WMID!AL125, EMID!AL125, SWALES!AL125, SWEST!AL125, LPN!AL125,SPN!AL125,EPN!AL125,SPD!AL125,SPMW!AL125,SSEH!AL125,SSES!AL125)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM125, NPgN!AM125, NPgY!AM125, WMID!AM125, EMID!AM125, SWALES!AM125, SWEST!AM125, LPN!AM125,SPN!AM125,EPN!AM125,SPD!AM125,SPMW!AM125,SSEH!AM125,SSES!AM125)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN125, NPgN!AN125, NPgY!AN125, WMID!AN125, EMID!AN125, SWALES!AN125, SWEST!AN125, LPN!AN125,SPN!AN125,EPN!AN125,SPD!AN125,SPMW!AN125,SSEH!AN125,SSES!AN125)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO125, NPgN!AO125, NPgY!AO125, WMID!AO125, EMID!AO125, SWALES!AO125, SWEST!AO125, LPN!AO125,SPN!AO125,EPN!AO125,SPD!AO125,SPMW!AO125,SSEH!AO125,SSES!AO125)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP125, NPgN!AP125, NPgY!AP125, WMID!AP125, EMID!AP125, SWALES!AP125, SWEST!AP125, LPN!AP125,SPN!AP125,EPN!AP125,SPD!AP125,SPMW!AP125,SSEH!AP125,SSES!AP125)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ125, NPgN!AQ125, NPgY!AQ125, WMID!AQ125, EMID!AQ125, SWALES!AQ125, SWEST!AQ125, LPN!AQ125,SPN!AQ125,EPN!AQ125,SPD!AQ125,SPMW!AQ125,SSEH!AQ125,SSES!AQ125)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ126, NPgN!AJ126, NPgY!AJ126, WMID!AJ126, EMID!AJ126, SWALES!AJ126, SWEST!AJ126, LPN!AJ126,SPN!AJ126,EPN!AJ126,SPD!AJ126,SPMW!AJ126,SSEH!AJ126,SSES!AJ126)","v":0.97396335583413685},{"$f":"CHOOSE(m_identity,ENWL!AK126, NPgN!AK126, NPgY!AK126, WMID!AK126, EMID!AK126, SWALES!AK126, SWEST!AK126, LPN!AK126,SPN!AK126,EPN!AK126,SPD!AK126,SPMW!AK126,SSEH!AK126,SSES!AK126)","v":0.97393270287396227},{"$f":"CHOOSE(m_identity,ENWL!AL126, NPgN!AL126, NPgY!AL126, WMID!AL126, EMID!AL126, SWALES!AL126, SWEST!AL126, LPN!AL126,SPN!AL126,EPN!AL126,SPD!AL126,SPMW!AL126,SSEH!AL126,SSES!AL126)","v":0.9740898655296818},{"$f":"CHOOSE(m_identity,ENWL!AM126, NPgN!AM126, NPgY!AM126, WMID!AM126, EMID!AM126, SWALES!AM126, SWEST!AM126, LPN!AM126,SPN!AM126,EPN!AM126,SPD!AM126,SPMW!AM126,SSEH!AM126,SSES!AM126)","v":0.97439308280678427},{"$f":"CHOOSE(m_identity,ENWL!AN126, NPgN!AN126, NPgY!AN126, WMID!AN126, EMID!AN126, SWALES!AN126, SWEST!AN126, LPN!AN126,SPN!AN126,EPN!AN126,SPD!AN126,SPMW!AN126,SSEH!AN126,SSES!AN126)","v":0.97478991596638653},{"$f":"CHOOSE(m_identity,ENWL!AO126, NPgN!AO126, NPgY!AO126, WMID!AO126, EMID!AO126, SWALES!AO126, SWEST!AO126, LPN!AO126,SPN!AO126,EPN!AO126,SPD!AO126,SPMW!AO126,SSEH!AO126,SSES!AO126)","v":0.97486413043478259},{"$f":"CHOOSE(m_identity,ENWL!AP126, NPgN!AP126, NPgY!AP126, WMID!AP126, EMID!AP126, SWALES!AP126, SWEST!AP126, LPN!AP126,SPN!AP126,EPN!AP126,SPD!AP126,SPMW!AP126,SSEH!AP126,SSES!AP126)","v":0.97829831209094054},{"$f":"CHOOSE(m_identity,ENWL!AQ126, NPgN!AQ126, NPgY!AQ126, WMID!AQ126, EMID!AQ126, SWALES!AQ126, SWEST!AQ126, LPN!AQ126,SPN!AQ126,EPN!AQ126,SPD!AQ126,SPMW!AQ126,SSEH!AQ126,SSES!AQ126)","v":0.97909407665505221}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ127, NPgN!AJ127, NPgY!AJ127, WMID!AJ127, EMID!AJ127, SWALES!AJ127, SWEST!AJ127, LPN!AJ127,SPN!AJ127,EPN!AJ127,SPD!AJ127,SPMW!AJ127,SSEH!AJ127,SSES!AJ127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK127, NPgN!AK127, NPgY!AK127, WMID!AK127, EMID!AK127, SWALES!AK127, SWEST!AK127, LPN!AK127,SPN!AK127,EPN!AK127,SPD!AK127,SPMW!AK127,SSEH!AK127,SSES!AK127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL127, NPgN!AL127, NPgY!AL127, WMID!AL127, EMID!AL127, SWALES!AL127, SWEST!AL127, LPN!AL127,SPN!AL127,EPN!AL127,SPD!AL127,SPMW!AL127,SSEH!AL127,SSES!AL127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM127, NPgN!AM127, NPgY!AM127, WMID!AM127, EMID!AM127, SWALES!AM127, SWEST!AM127, LPN!AM127,SPN!AM127,EPN!AM127,SPD!AM127,SPMW!AM127,SSEH!AM127,SSES!AM127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN127, NPgN!AN127, NPgY!AN127, WMID!AN127, EMID!AN127, SWALES!AN127, SWEST!AN127, LPN!AN127,SPN!AN127,EPN!AN127,SPD!AN127,SPMW!AN127,SSEH!AN127,SSES!AN127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO127, NPgN!AO127, NPgY!AO127, WMID!AO127, EMID!AO127, SWALES!AO127, SWEST!AO127, LPN!AO127,SPN!AO127,EPN!AO127,SPD!AO127,SPMW!AO127,SSEH!AO127,SSES!AO127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP127, NPgN!AP127, NPgY!AP127, WMID!AP127, EMID!AP127, SWALES!AP127, SWEST!AP127, LPN!AP127,SPN!AP127,EPN!AP127,SPD!AP127,SPMW!AP127,SSEH!AP127,SSES!AP127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ127, NPgN!AQ127, NPgY!AQ127, WMID!AQ127, EMID!AQ127, SWALES!AQ127, SWEST!AQ127, LPN!AQ127,SPN!AQ127,EPN!AQ127,SPD!AQ127,SPMW!AQ127,SSEH!AQ127,SSES!AQ127)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ128, NPgN!AJ128, NPgY!AJ128, WMID!AJ128, EMID!AJ128, SWALES!AJ128, SWEST!AJ128, LPN!AJ128,SPN!AJ128,EPN!AJ128,SPD!AJ128,SPMW!AJ128,SSEH!AJ128,SSES!AJ128)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK128, NPgN!AK128, NPgY!AK128, WMID!AK128, EMID!AK128, SWALES!AK128, SWEST!AK128, LPN!AK128,SPN!AK128,EPN!AK128,SPD!AK128,SPMW!AK128,SSEH!AK128,SSES!AK128)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL128, NPgN!AL128, NPgY!AL128, WMID!AL128, EMID!AL128, SWALES!AL128, SWEST!AL128, LPN!AL128,SPN!AL128,EPN!AL128,SPD!AL128,SPMW!AL128,SSEH!AL128,SSES!AL128)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM128, NPgN!AM128, NPgY!AM128, WMID!AM128, EMID!AM128, SWALES!AM128, SWEST!AM128, LPN!AM128,SPN!AM128,EPN!AM128,SPD!AM128,SPMW!AM128,SSEH!AM128,SSES!AM128)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN128, NPgN!AN128, NPgY!AN128, WMID!AN128, EMID!AN128, SWALES!AN128, SWEST!AN128, LPN!AN128,SPN!AN128,EPN!AN128,SPD!AN128,SPMW!AN128,SSEH!AN128,SSES!AN128)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO128, NPgN!AO128, NPgY!AO128, WMID!AO128, EMID!AO128, SWALES!AO128, SWEST!AO128, LPN!AO128,SPN!AO128,EPN!AO128,SPD!AO128,SPMW!AO128,SSEH!AO128,SSES!AO128)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP128, NPgN!AP128, NPgY!AP128, WMID!AP128, EMID!AP128, SWALES!AP128, SWEST!AP128, LPN!AP128,SPN!AP128,EPN!AP128,SPD!AP128,SPMW!AP128,SSEH!AP128,SSES!AP128)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ128, NPgN!AQ128, NPgY!AQ128, WMID!AQ128, EMID!AQ128, SWALES!AQ128, SWEST!AQ128, LPN!AQ128,SPN!AQ128,EPN!AQ128,SPD!AQ128,SPMW!AQ128,SSEH!AQ128,SSES!AQ128)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ129, NPgN!AJ129, NPgY!AJ129, WMID!AJ129, EMID!AJ129, SWALES!AJ129, SWEST!AJ129, LPN!AJ129,SPN!AJ129,EPN!AJ129,SPD!AJ129,SPMW!AJ129,SSEH!AJ129,SSES!AJ129)","v":2.6036644165863064E-2},{"$f":"CHOOSE(m_identity,ENWL!AK129, NPgN!AK129, NPgY!AK129, WMID!AK129, EMID!AK129, SWALES!AK129, SWEST!AK129, LPN!AK129,SPN!AK129,EPN!AK129,SPD!AK129,SPMW!AK129,SSEH!AK129,SSES!AK129)","v":2.6067297126037791E-2},{"$f":"CHOOSE(m_identity,ENWL!AL129, NPgN!AL129, NPgY!AL129, WMID!AL129, EMID!AL129, SWALES!AL129, SWEST!AL129, LPN!AL129,SPN!AL129,EPN!AL129,SPD!AL129,SPMW!AL129,SSEH!AL129,SSES!AL129)","v":2.5910134470318143E-2},{"$f":"CHOOSE(m_identity,ENWL!AM129, NPgN!AM129, NPgY!AM129, WMID!AM129, EMID!AM129, SWALES!AM129, SWEST!AM129, LPN!AM129,SPN!AM129,EPN!AM129,SPD!AM129,SPMW!AM129,SSEH!AM129,SSES!AM129)","v":2.5606917193215825E-2},{"$f":"CHOOSE(m_identity,ENWL!AN129, NPgN!AN129, NPgY!AN129, WMID!AN129, EMID!AN129, SWALES!AN129, SWEST!AN129, LPN!AN129,SPN!AN129,EPN!AN129,SPD!AN129,SPMW!AN129,SSEH!AN129,SSES!AN129)","v":2.5210084033613446E-2},{"$f":"CHOOSE(m_identity,ENWL!AO129, NPgN!AO129, NPgY!AO129, WMID!AO129, EMID!AO129, SWALES!AO129, SWEST!AO129, LPN!AO129,SPN!AO129,EPN!AO129,SPD!AO129,SPMW!AO129,SSEH!AO129,SSES!AO129)","v":2.5135869565217395E-2},{"$f":"CHOOSE(m_identity,ENWL!AP129, NPgN!AP129, NPgY!AP129, WMID!AP129, EMID!AP129, SWALES!AP129, SWEST!AP129, LPN!AP129,SPN!AP129,EPN!AP129,SPD!AP129,SPMW!AP129,SSEH!AP129,SSES!AP129)","v":2.1701687909059596E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ129, NPgN!AQ129, NPgY!AQ129, WMID!AQ129, EMID!AQ129, SWALES!AQ129, SWEST!AQ129, LPN!AQ129,SPN!AQ129,EPN!AQ129,SPD!AQ129,SPMW!AQ129,SSEH!AQ129,SSES!AQ129)","v":2.0905923344947737E-2}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ130, NPgN!AJ130, NPgY!AJ130, WMID!AJ130, EMID!AJ130, SWALES!AJ130, SWEST!AJ130, LPN!AJ130,SPN!AJ130,EPN!AJ130,SPD!AJ130,SPMW!AJ130,SSEH!AJ130,SSES!AJ130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK130, NPgN!AK130, NPgY!AK130, WMID!AK130, EMID!AK130, SWALES!AK130, SWEST!AK130, LPN!AK130,SPN!AK130,EPN!AK130,SPD!AK130,SPMW!AK130,SSEH!AK130,SSES!AK130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL130, NPgN!AL130, NPgY!AL130, WMID!AL130, EMID!AL130, SWALES!AL130, SWEST!AL130, LPN!AL130,SPN!AL130,EPN!AL130,SPD!AL130,SPMW!AL130,SSEH!AL130,SSES!AL130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM130, NPgN!AM130, NPgY!AM130, WMID!AM130, EMID!AM130, SWALES!AM130, SWEST!AM130, LPN!AM130,SPN!AM130,EPN!AM130,SPD!AM130,SPMW!AM130,SSEH!AM130,SSES!AM130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN130, NPgN!AN130, NPgY!AN130, WMID!AN130, EMID!AN130, SWALES!AN130, SWEST!AN130, LPN!AN130,SPN!AN130,EPN!AN130,SPD!AN130,SPMW!AN130,SSEH!AN130,SSES!AN130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO130, NPgN!AO130, NPgY!AO130, WMID!AO130, EMID!AO130, SWALES!AO130, SWEST!AO130, LPN!AO130,SPN!AO130,EPN!AO130,SPD!AO130,SPMW!AO130,SSEH!AO130,SSES!AO130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP130, NPgN!AP130, NPgY!AP130, WMID!AP130, EMID!AP130, SWALES!AP130, SWEST!AP130, LPN!AP130,SPN!AP130,EPN!AP130,SPD!AP130,SPMW!AP130,SSEH!AP130,SSES!AP130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ130, NPgN!AQ130, NPgY!AQ130, WMID!AQ130, EMID!AQ130, SWALES!AQ130, SWEST!AQ130, LPN!AQ130,SPN!AQ130,EPN!AQ130,SPD!AQ130,SPMW!AQ130,SSEH!AQ130,SSES!AQ130)","v":0}]
[]
[null,null,null,null,{"$f":"E22","v":"Allowed Expenditure - Worst Served Customers Allowed (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ133, NPgN!AJ133, NPgY!AJ133, WMID!AJ133, EMID!AJ133, SWALES!AJ133, SWEST!AJ133, LPN!AJ133,SPN!AJ133,EPN!AJ133,SPD!AJ133,SPMW!AJ133,SSEH!AJ133,SSES!AJ133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK133, NPgN!AK133, NPgY!AK133, WMID!AK133, EMID!AK133, SWALES!AK133, SWEST!AK133, LPN!AK133,SPN!AK133,EPN!AK133,SPD!AK133,SPMW!AK133,SSEH!AK133,SSES!AK133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL133, NPgN!AL133, NPgY!AL133, WMID!AL133, EMID!AL133, SWALES!AL133, SWEST!AL133, LPN!AL133,SPN!AL133,EPN!AL133,SPD!AL133,SPMW!AL133,SSEH!AL133,SSES!AL133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM133, NPgN!AM133, NPgY!AM133, WMID!AM133, EMID!AM133, SWALES!AM133, SWEST!AM133, LPN!AM133,SPN!AM133,EPN!AM133,SPD!AM133,SPMW!AM133,SSEH!AM133,SSES!AM133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN133, NPgN!AN133, NPgY!AN133, WMID!AN133, EMID!AN133, SWALES!AN133, SWEST!AN133, LPN!AN133,SPN!AN133,EPN!AN133,SPD!AN133,SPMW!AN133,SSEH!AN133,SSES!AN133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO133, NPgN!AO133, NPgY!AO133, WMID!AO133, EMID!AO133, SWALES!AO133, SWEST!AO133, LPN!AO133,SPN!AO133,EPN!AO133,SPD!AO133,SPMW!AO133,SSEH!AO133,SSES!AO133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP133, NPgN!AP133, NPgY!AP133, WMID!AP133, EMID!AP133, SWALES!AP133, SWEST!AP133, LPN!AP133,SPN!AP133,EPN!AP133,SPD!AP133,SPMW!AP133,SSEH!AP133,SSES!AP133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ133, NPgN!AQ133, NPgY!AQ133, WMID!AQ133, EMID!AQ133, SWALES!AQ133, SWEST!AQ133, LPN!AQ133,SPN!AQ133,EPN!AQ133,SPD!AQ133,SPMW!AQ133,SSEH!AQ133,SSES!AQ133)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ134, NPgN!AJ134, NPgY!AJ134, WMID!AJ134, EMID!AJ134, SWALES!AJ134, SWEST!AJ134, LPN!AJ134,SPN!AJ134,EPN!AJ134,SPD!AJ134,SPMW!AJ134,SSEH!AJ134,SSES!AJ134)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK134, NPgN!AK134, NPgY!AK134, WMID!AK134, EMID!AK134, SWALES!AK134, SWEST!AK134, LPN!AK134,SPN!AK134,EPN!AK134,SPD!AK134,SPMW!AK134,SSEH!AK134,SSES!AK134)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL134, NPgN!AL134, NPgY!AL134, WMID!AL134, EMID!AL134, SWALES!AL134, SWEST!AL134, LPN!AL134,SPN!AL134,EPN!AL134,SPD!AL134,SPMW!AL134,SSEH!AL134,SSES!AL134)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM134, NPgN!AM134, NPgY!AM134, WMID!AM134, EMID!AM134, SWALES!AM134, SWEST!AM134, LPN!AM134,SPN!AM134,EPN!AM134,SPD!AM134,SPMW!AM134,SSEH!AM134,SSES!AM134)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN134, NPgN!AN134, NPgY!AN134, WMID!AN134, EMID!AN134, SWALES!AN134, SWEST!AN134, LPN!AN134,SPN!AN134,EPN!AN134,SPD!AN134,SPMW!AN134,SSEH!AN134,SSES!AN134)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO134, NPgN!AO134, NPgY!AO134, WMID!AO134, EMID!AO134, SWALES!AO134, SWEST!AO134, LPN!AO134,SPN!AO134,EPN!AO134,SPD!AO134,SPMW!AO134,SSEH!AO134,SSES!AO134)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP134, NPgN!AP134, NPgY!AP134, WMID!AP134, EMID!AP134, SWALES!AP134, SWEST!AP134, LPN!AP134,SPN!AP134,EPN!AP134,SPD!AP134,SPMW!AP134,SSEH!AP134,SSES!AP134)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ134, NPgN!AQ134, NPgY!AQ134, WMID!AQ134, EMID!AQ134, SWALES!AQ134, SWEST!AQ134, LPN!AQ134,SPN!AQ134,EPN!AQ134,SPD!AQ134,SPMW!AQ134,SSEH!AQ134,SSES!AQ134)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ135, NPgN!AJ135, NPgY!AJ135, WMID!AJ135, EMID!AJ135, SWALES!AJ135, SWEST!AJ135, LPN!AJ135,SPN!AJ135,EPN!AJ135,SPD!AJ135,SPMW!AJ135,SSEH!AJ135,SSES!AJ135)","v":0.99707921721410631},{"$f":"CHOOSE(m_identity,ENWL!AK135, NPgN!AK135, NPgY!AK135, WMID!AK135, EMID!AK135, SWALES!AK135, SWEST!AK135, LPN!AK135,SPN!AK135,EPN!AK135,SPD!AK135,SPMW!AK135,SSEH!AK135,SSES!AK135)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL135, NPgN!AL135, NPgY!AL135, WMID!AL135, EMID!AL135, SWALES!AL135, SWEST!AL135, LPN!AL135,SPN!AL135,EPN!AL135,SPD!AL135,SPMW!AL135,SSEH!AL135,SSES!AL135)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM135, NPgN!AM135, NPgY!AM135, WMID!AM135, EMID!AM135, SWALES!AM135, SWEST!AM135, LPN!AM135,SPN!AM135,EPN!AM135,SPD!AM135,SPMW!AM135,SSEH!AM135,SSES!AM135)","v":0.99795165718295542},{"$f":"CHOOSE(m_identity,ENWL!AN135, NPgN!AN135, NPgY!AN135, WMID!AN135, EMID!AN135, SWALES!AN135, SWEST!AN135, LPN!AN135,SPN!AN135,EPN!AN135,SPD!AN135,SPMW!AN135,SSEH!AN135,SSES!AN135)","v":0.99796743634727103},{"$f":"CHOOSE(m_identity,ENWL!AO135, NPgN!AO135, NPgY!AO135, WMID!AO135, EMID!AO135, SWALES!AO135, SWEST!AO135, LPN!AO135,SPN!AO135,EPN!AO135,SPD!AO135,SPMW!AO135,SSEH!AO135,SSES!AO135)","v":0.99801976963606653},{"$f":"CHOOSE(m_identity,ENWL!AP135, NPgN!AP135, NPgY!AP135, WMID!AP135, EMID!AP135, SWALES!AP135, SWEST!AP135, LPN!AP135,SPN!AP135,EPN!AP135,SPD!AP135,SPMW!AP135,SSEH!AP135,SSES!AP135)","v":0.99833770028626134},{"$f":"CHOOSE(m_identity,ENWL!AQ135, NPgN!AQ135, NPgY!AQ135, WMID!AQ135, EMID!AQ135, SWALES!AQ135, SWEST!AQ135, LPN!AQ135,SPN!AQ135,EPN!AQ135,SPD!AQ135,SPMW!AQ135,SSEH!AQ135,SSES!AQ135)","v":0.99778090692733734}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ136, NPgN!AJ136, NPgY!AJ136, WMID!AJ136, EMID!AJ136, SWALES!AJ136, SWEST!AJ136, LPN!AJ136,SPN!AJ136,EPN!AJ136,SPD!AJ136,SPMW!AJ136,SSEH!AJ136,SSES!AJ136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK136, NPgN!AK136, NPgY!AK136, WMID!AK136, EMID!AK136, SWALES!AK136, SWEST!AK136, LPN!AK136,SPN!AK136,EPN!AK136,SPD!AK136,SPMW!AK136,SSEH!AK136,SSES!AK136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL136, NPgN!AL136, NPgY!AL136, WMID!AL136, EMID!AL136, SWALES!AL136, SWEST!AL136, LPN!AL136,SPN!AL136,EPN!AL136,SPD!AL136,SPMW!AL136,SSEH!AL136,SSES!AL136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM136, NPgN!AM136, NPgY!AM136, WMID!AM136, EMID!AM136, SWALES!AM136, SWEST!AM136, LPN!AM136,SPN!AM136,EPN!AM136,SPD!AM136,SPMW!AM136,SSEH!AM136,SSES!AM136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN136, NPgN!AN136, NPgY!AN136, WMID!AN136, EMID!AN136, SWALES!AN136, SWEST!AN136, LPN!AN136,SPN!AN136,EPN!AN136,SPD!AN136,SPMW!AN136,SSEH!AN136,SSES!AN136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO136, NPgN!AO136, NPgY!AO136, WMID!AO136, EMID!AO136, SWALES!AO136, SWEST!AO136, LPN!AO136,SPN!AO136,EPN!AO136,SPD!AO136,SPMW!AO136,SSEH!AO136,SSES!AO136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP136, NPgN!AP136, NPgY!AP136, WMID!AP136, EMID!AP136, SWALES!AP136, SWEST!AP136, LPN!AP136,SPN!AP136,EPN!AP136,SPD!AP136,SPMW!AP136,SSEH!AP136,SSES!AP136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ136, NPgN!AQ136, NPgY!AQ136, WMID!AQ136, EMID!AQ136, SWALES!AQ136, SWEST!AQ136, LPN!AQ136,SPN!AQ136,EPN!AQ136,SPD!AQ136,SPMW!AQ136,SSEH!AQ136,SSES!AQ136)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ137, NPgN!AJ137, NPgY!AJ137, WMID!AJ137, EMID!AJ137, SWALES!AJ137, SWEST!AJ137, LPN!AJ137,SPN!AJ137,EPN!AJ137,SPD!AJ137,SPMW!AJ137,SSEH!AJ137,SSES!AJ137)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK137, NPgN!AK137, NPgY!AK137, WMID!AK137, EMID!AK137, SWALES!AK137, SWEST!AK137, LPN!AK137,SPN!AK137,EPN!AK137,SPD!AK137,SPMW!AK137,SSEH!AK137,SSES!AK137)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL137, NPgN!AL137, NPgY!AL137, WMID!AL137, EMID!AL137, SWALES!AL137, SWEST!AL137, LPN!AL137,SPN!AL137,EPN!AL137,SPD!AL137,SPMW!AL137,SSEH!AL137,SSES!AL137)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM137, NPgN!AM137, NPgY!AM137, WMID!AM137, EMID!AM137, SWALES!AM137, SWEST!AM137, LPN!AM137,SPN!AM137,EPN!AM137,SPD!AM137,SPMW!AM137,SSEH!AM137,SSES!AM137)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN137, NPgN!AN137, NPgY!AN137, WMID!AN137, EMID!AN137, SWALES!AN137, SWEST!AN137, LPN!AN137,SPN!AN137,EPN!AN137,SPD!AN137,SPMW!AN137,SSEH!AN137,SSES!AN137)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO137, NPgN!AO137, NPgY!AO137, WMID!AO137, EMID!AO137, SWALES!AO137, SWEST!AO137, LPN!AO137,SPN!AO137,EPN!AO137,SPD!AO137,SPMW!AO137,SSEH!AO137,SSES!AO137)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP137, NPgN!AP137, NPgY!AP137, WMID!AP137, EMID!AP137, SWALES!AP137, SWEST!AP137, LPN!AP137,SPN!AP137,EPN!AP137,SPD!AP137,SPMW!AP137,SSEH!AP137,SSES!AP137)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ137, NPgN!AQ137, NPgY!AQ137, WMID!AQ137, EMID!AQ137, SWALES!AQ137, SWEST!AQ137, LPN!AQ137,SPN!AQ137,EPN!AQ137,SPD!AQ137,SPMW!AQ137,SSEH!AQ137,SSES!AQ137)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ138, NPgN!AJ138, NPgY!AJ138, WMID!AJ138, EMID!AJ138, SWALES!AJ138, SWEST!AJ138, LPN!AJ138,SPN!AJ138,EPN!AJ138,SPD!AJ138,SPMW!AJ138,SSEH!AJ138,SSES!AJ138)","v":2.9207827858936941E-3},{"$f":"CHOOSE(m_identity,ENWL!AK138, NPgN!AK138, NPgY!AK138, WMID!AK138, EMID!AK138, SWALES!AK138, SWEST!AK138, LPN!AK138,SPN!AK138,EPN!AK138,SPD!AK138,SPMW!AK138,SSEH!AK138,SSES!AK138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL138, NPgN!AL138, NPgY!AL138, WMID!AL138, EMID!AL138, SWALES!AL138, SWEST!AL138, LPN!AL138,SPN!AL138,EPN!AL138,SPD!AL138,SPMW!AL138,SSEH!AL138,SSES!AL138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM138, NPgN!AM138, NPgY!AM138, WMID!AM138, EMID!AM138, SWALES!AM138, SWEST!AM138, LPN!AM138,SPN!AM138,EPN!AM138,SPD!AM138,SPMW!AM138,SSEH!AM138,SSES!AM138)","v":2.0483428170445794E-3},{"$f":"CHOOSE(m_identity,ENWL!AN138, NPgN!AN138, NPgY!AN138, WMID!AN138, EMID!AN138, SWALES!AN138, SWEST!AN138, LPN!AN138,SPN!AN138,EPN!AN138,SPD!AN138,SPMW!AN138,SSEH!AN138,SSES!AN138)","v":2.0325636527289692E-3},{"$f":"CHOOSE(m_identity,ENWL!AO138, NPgN!AO138, NPgY!AO138, WMID!AO138, EMID!AO138, SWALES!AO138, SWEST!AO138, LPN!AO138,SPN!AO138,EPN!AO138,SPD!AO138,SPMW!AO138,SSEH!AO138,SSES!AO138)","v":1.9802303639334662E-3},{"$f":"CHOOSE(m_identity,ENWL!AP138, NPgN!AP138, NPgY!AP138, WMID!AP138, EMID!AP138, SWALES!AP138, SWEST!AP138, LPN!AP138,SPN!AP138,EPN!AP138,SPD!AP138,SPMW!AP138,SSEH!AP138,SSES!AP138)","v":1.6622997137386575E-3},{"$f":"CHOOSE(m_identity,ENWL!AQ138, NPgN!AQ138, NPgY!AQ138, WMID!AQ138, EMID!AQ138, SWALES!AQ138, SWEST!AQ138, LPN!AQ138,SPN!AQ138,EPN!AQ138,SPD!AQ138,SPMW!AQ138,SSEH!AQ138,SSES!AQ138)","v":2.219093072662659E-3}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ139, NPgN!AJ139, NPgY!AJ139, WMID!AJ139, EMID!AJ139, SWALES!AJ139, SWEST!AJ139, LPN!AJ139,SPN!AJ139,EPN!AJ139,SPD!AJ139,SPMW!AJ139,SSEH!AJ139,SSES!AJ139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK139, NPgN!AK139, NPgY!AK139, WMID!AK139, EMID!AK139, SWALES!AK139, SWEST!AK139, LPN!AK139,SPN!AK139,EPN!AK139,SPD!AK139,SPMW!AK139,SSEH!AK139,SSES!AK139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL139, NPgN!AL139, NPgY!AL139, WMID!AL139, EMID!AL139, SWALES!AL139, SWEST!AL139, LPN!AL139,SPN!AL139,EPN!AL139,SPD!AL139,SPMW!AL139,SSEH!AL139,SSES!AL139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM139, NPgN!AM139, NPgY!AM139, WMID!AM139, EMID!AM139, SWALES!AM139, SWEST!AM139, LPN!AM139,SPN!AM139,EPN!AM139,SPD!AM139,SPMW!AM139,SSEH!AM139,SSES!AM139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN139, NPgN!AN139, NPgY!AN139, WMID!AN139, EMID!AN139, SWALES!AN139, SWEST!AN139, LPN!AN139,SPN!AN139,EPN!AN139,SPD!AN139,SPMW!AN139,SSEH!AN139,SSES!AN139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO139, NPgN!AO139, NPgY!AO139, WMID!AO139, EMID!AO139, SWALES!AO139, SWEST!AO139, LPN!AO139,SPN!AO139,EPN!AO139,SPD!AO139,SPMW!AO139,SSEH!AO139,SSES!AO139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP139, NPgN!AP139, NPgY!AP139, WMID!AP139, EMID!AP139, SWALES!AP139, SWEST!AP139, LPN!AP139,SPN!AP139,EPN!AP139,SPD!AP139,SPMW!AP139,SSEH!AP139,SSES!AP139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ139, NPgN!AQ139, NPgY!AQ139, WMID!AQ139, EMID!AQ139, SWALES!AQ139, SWEST!AQ139, LPN!AQ139,SPN!AQ139,EPN!AQ139,SPD!AQ139,SPMW!AQ139,SSEH!AQ139,SSES!AQ139)","v":0}]
[]
[null,null,null,null,{"$f":"E23","v":"Allowed Expenditure - Smart Meter Allowed Expenditure                                                                                                                                          "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.78041666595761727},1.2903287551177138,1.9221249559341982,2.2536809126229009,2.2677918567999025,1.6050735062414476,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ142, NPgN!AJ142, NPgY!AJ142, WMID!AJ142, EMID!AJ142, SWALES!AJ142, SWEST!AJ142, LPN!AJ142,SPN!AJ142,EPN!AJ142,SPD!AJ142,SPMW!AJ142,SSEH!AJ142,SSES!AJ142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK142, NPgN!AK142, NPgY!AK142, WMID!AK142, EMID!AK142, SWALES!AK142, SWEST!AK142, LPN!AK142,SPN!AK142,EPN!AK142,SPD!AK142,SPMW!AK142,SSEH!AK142,SSES!AK142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL142, NPgN!AL142, NPgY!AL142, WMID!AL142, EMID!AL142, SWALES!AL142, SWEST!AL142, LPN!AL142,SPN!AL142,EPN!AL142,SPD!AL142,SPMW!AL142,SSEH!AL142,SSES!AL142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM142, NPgN!AM142, NPgY!AM142, WMID!AM142, EMID!AM142, SWALES!AM142, SWEST!AM142, LPN!AM142,SPN!AM142,EPN!AM142,SPD!AM142,SPMW!AM142,SSEH!AM142,SSES!AM142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN142, NPgN!AN142, NPgY!AN142, WMID!AN142, EMID!AN142, SWALES!AN142, SWEST!AN142, LPN!AN142,SPN!AN142,EPN!AN142,SPD!AN142,SPMW!AN142,SSEH!AN142,SSES!AN142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO142, NPgN!AO142, NPgY!AO142, WMID!AO142, EMID!AO142, SWALES!AO142, SWEST!AO142, LPN!AO142,SPN!AO142,EPN!AO142,SPD!AO142,SPMW!AO142,SSEH!AO142,SSES!AO142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP142, NPgN!AP142, NPgY!AP142, WMID!AP142, EMID!AP142, SWALES!AP142, SWEST!AP142, LPN!AP142,SPN!AP142,EPN!AP142,SPD!AP142,SPMW!AP142,SSEH!AP142,SSES!AP142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ142, NPgN!AQ142, NPgY!AQ142, WMID!AQ142, EMID!AQ142, SWALES!AQ142, SWEST!AQ142, LPN!AQ142,SPN!AQ142,EPN!AQ142,SPD!AQ142,SPMW!AQ142,SSEH!AQ142,SSES!AQ142)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ143, NPgN!AJ143, NPgY!AJ143, WMID!AJ143, EMID!AJ143, SWALES!AJ143, SWEST!AJ143, LPN!AJ143,SPN!AJ143,EPN!AJ143,SPD!AJ143,SPMW!AJ143,SSEH!AJ143,SSES!AJ143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK143, NPgN!AK143, NPgY!AK143, WMID!AK143, EMID!AK143, SWALES!AK143, SWEST!AK143, LPN!AK143,SPN!AK143,EPN!AK143,SPD!AK143,SPMW!AK143,SSEH!AK143,SSES!AK143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL143, NPgN!AL143, NPgY!AL143, WMID!AL143, EMID!AL143, SWALES!AL143, SWEST!AL143, LPN!AL143,SPN!AL143,EPN!AL143,SPD!AL143,SPMW!AL143,SSEH!AL143,SSES!AL143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM143, NPgN!AM143, NPgY!AM143, WMID!AM143, EMID!AM143, SWALES!AM143, SWEST!AM143, LPN!AM143,SPN!AM143,EPN!AM143,SPD!AM143,SPMW!AM143,SSEH!AM143,SSES!AM143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN143, NPgN!AN143, NPgY!AN143, WMID!AN143, EMID!AN143, SWALES!AN143, SWEST!AN143, LPN!AN143,SPN!AN143,EPN!AN143,SPD!AN143,SPMW!AN143,SSEH!AN143,SSES!AN143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO143, NPgN!AO143, NPgY!AO143, WMID!AO143, EMID!AO143, SWALES!AO143, SWEST!AO143, LPN!AO143,SPN!AO143,EPN!AO143,SPD!AO143,SPMW!AO143,SSEH!AO143,SSES!AO143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP143, NPgN!AP143, NPgY!AP143, WMID!AP143, EMID!AP143, SWALES!AP143, SWEST!AP143, LPN!AP143,SPN!AP143,EPN!AP143,SPD!AP143,SPMW!AP143,SSEH!AP143,SSES!AP143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ143, NPgN!AQ143, NPgY!AQ143, WMID!AQ143, EMID!AQ143, SWALES!AQ143, SWEST!AQ143, LPN!AQ143,SPN!AQ143,EPN!AQ143,SPD!AQ143,SPMW!AQ143,SSEH!AQ143,SSES!AQ143)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ144, NPgN!AJ144, NPgY!AJ144, WMID!AJ144, EMID!AJ144, SWALES!AJ144, SWEST!AJ144, LPN!AJ144,SPN!AJ144,EPN!AJ144,SPD!AJ144,SPMW!AJ144,SSEH!AJ144,SSES!AJ144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK144, NPgN!AK144, NPgY!AK144, WMID!AK144, EMID!AK144, SWALES!AK144, SWEST!AK144, LPN!AK144,SPN!AK144,EPN!AK144,SPD!AK144,SPMW!AK144,SSEH!AK144,SSES!AK144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL144, NPgN!AL144, NPgY!AL144, WMID!AL144, EMID!AL144, SWALES!AL144, SWEST!AL144, LPN!AL144,SPN!AL144,EPN!AL144,SPD!AL144,SPMW!AL144,SSEH!AL144,SSES!AL144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM144, NPgN!AM144, NPgY!AM144, WMID!AM144, EMID!AM144, SWALES!AM144, SWEST!AM144, LPN!AM144,SPN!AM144,EPN!AM144,SPD!AM144,SPMW!AM144,SSEH!AM144,SSES!AM144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN144, NPgN!AN144, NPgY!AN144, WMID!AN144, EMID!AN144, SWALES!AN144, SWEST!AN144, LPN!AN144,SPN!AN144,EPN!AN144,SPD!AN144,SPMW!AN144,SSEH!AN144,SSES!AN144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO144, NPgN!AO144, NPgY!AO144, WMID!AO144, EMID!AO144, SWALES!AO144, SWEST!AO144, LPN!AO144,SPN!AO144,EPN!AO144,SPD!AO144,SPMW!AO144,SSEH!AO144,SSES!AO144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP144, NPgN!AP144, NPgY!AP144, WMID!AP144, EMID!AP144, SWALES!AP144, SWEST!AP144, LPN!AP144,SPN!AP144,EPN!AP144,SPD!AP144,SPMW!AP144,SSEH!AP144,SSES!AP144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ144, NPgN!AQ144, NPgY!AQ144, WMID!AQ144, EMID!AQ144, SWALES!AQ144, SWEST!AQ144, LPN!AQ144,SPN!AQ144,EPN!AQ144,SPD!AQ144,SPMW!AQ144,SSEH!AQ144,SSES!AQ144)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ145, NPgN!AJ145, NPgY!AJ145, WMID!AJ145, EMID!AJ145, SWALES!AJ145, SWEST!AJ145, LPN!AJ145,SPN!AJ145,EPN!AJ145,SPD!AJ145,SPMW!AJ145,SSEH!AJ145,SSES!AJ145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK145, NPgN!AK145, NPgY!AK145, WMID!AK145, EMID!AK145, SWALES!AK145, SWEST!AK145, LPN!AK145,SPN!AK145,EPN!AK145,SPD!AK145,SPMW!AK145,SSEH!AK145,SSES!AK145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL145, NPgN!AL145, NPgY!AL145, WMID!AL145, EMID!AL145, SWALES!AL145, SWEST!AL145, LPN!AL145,SPN!AL145,EPN!AL145,SPD!AL145,SPMW!AL145,SSEH!AL145,SSES!AL145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM145, NPgN!AM145, NPgY!AM145, WMID!AM145, EMID!AM145, SWALES!AM145, SWEST!AM145, LPN!AM145,SPN!AM145,EPN!AM145,SPD!AM145,SPMW!AM145,SSEH!AM145,SSES!AM145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN145, NPgN!AN145, NPgY!AN145, WMID!AN145, EMID!AN145, SWALES!AN145, SWEST!AN145, LPN!AN145,SPN!AN145,EPN!AN145,SPD!AN145,SPMW!AN145,SSEH!AN145,SSES!AN145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO145, NPgN!AO145, NPgY!AO145, WMID!AO145, EMID!AO145, SWALES!AO145, SWEST!AO145, LPN!AO145,SPN!AO145,EPN!AO145,SPD!AO145,SPMW!AO145,SSEH!AO145,SSES!AO145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP145, NPgN!AP145, NPgY!AP145, WMID!AP145, EMID!AP145, SWALES!AP145, SWEST!AP145, LPN!AP145,SPN!AP145,EPN!AP145,SPD!AP145,SPMW!AP145,SSEH!AP145,SSES!AP145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ145, NPgN!AQ145, NPgY!AQ145, WMID!AQ145, EMID!AQ145, SWALES!AQ145, SWEST!AQ145, LPN!AQ145,SPN!AQ145,EPN!AQ145,SPD!AQ145,SPMW!AQ145,SSEH!AQ145,SSES!AQ145)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ146, NPgN!AJ146, NPgY!AJ146, WMID!AJ146, EMID!AJ146, SWALES!AJ146, SWEST!AJ146, LPN!AJ146,SPN!AJ146,EPN!AJ146,SPD!AJ146,SPMW!AJ146,SSEH!AJ146,SSES!AJ146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK146, NPgN!AK146, NPgY!AK146, WMID!AK146, EMID!AK146, SWALES!AK146, SWEST!AK146, LPN!AK146,SPN!AK146,EPN!AK146,SPD!AK146,SPMW!AK146,SSEH!AK146,SSES!AK146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL146, NPgN!AL146, NPgY!AL146, WMID!AL146, EMID!AL146, SWALES!AL146, SWEST!AL146, LPN!AL146,SPN!AL146,EPN!AL146,SPD!AL146,SPMW!AL146,SSEH!AL146,SSES!AL146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM146, NPgN!AM146, NPgY!AM146, WMID!AM146, EMID!AM146, SWALES!AM146, SWEST!AM146, LPN!AM146,SPN!AM146,EPN!AM146,SPD!AM146,SPMW!AM146,SSEH!AM146,SSES!AM146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN146, NPgN!AN146, NPgY!AN146, WMID!AN146, EMID!AN146, SWALES!AN146, SWEST!AN146, LPN!AN146,SPN!AN146,EPN!AN146,SPD!AN146,SPMW!AN146,SSEH!AN146,SSES!AN146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO146, NPgN!AO146, NPgY!AO146, WMID!AO146, EMID!AO146, SWALES!AO146, SWEST!AO146, LPN!AO146,SPN!AO146,EPN!AO146,SPD!AO146,SPMW!AO146,SSEH!AO146,SSES!AO146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP146, NPgN!AP146, NPgY!AP146, WMID!AP146, EMID!AP146, SWALES!AP146, SWEST!AP146, LPN!AP146,SPN!AP146,EPN!AP146,SPD!AP146,SPMW!AP146,SSEH!AP146,SSES!AP146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ146, NPgN!AQ146, NPgY!AQ146, WMID!AQ146, EMID!AQ146, SWALES!AQ146, SWEST!AQ146, LPN!AQ146,SPN!AQ146,EPN!AQ146,SPD!AQ146,SPMW!AQ146,SSEH!AQ146,SSES!AQ146)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ147, NPgN!AJ147, NPgY!AJ147, WMID!AJ147, EMID!AJ147, SWALES!AJ147, SWEST!AJ147, LPN!AJ147,SPN!AJ147,EPN!AJ147,SPD!AJ147,SPMW!AJ147,SSEH!AJ147,SSES!AJ147)","v":9.3270365997638702E-2},{"$f":"CHOOSE(m_identity,ENWL!AK147, NPgN!AK147, NPgY!AK147, WMID!AK147, EMID!AK147, SWALES!AK147, SWEST!AK147, LPN!AK147,SPN!AK147,EPN!AK147,SPD!AK147,SPMW!AK147,SSEH!AK147,SSES!AK147)","v":9.1208614593378326E-2},{"$f":"CHOOSE(m_identity,ENWL!AL147, NPgN!AL147, NPgY!AL147, WMID!AL147, EMID!AL147, SWALES!AL147, SWEST!AL147, LPN!AL147,SPN!AL147,EPN!AL147,SPD!AL147,SPMW!AL147,SSEH!AL147,SSES!AL147)","v":8.9988016123760728E-2},{"$f":"CHOOSE(m_identity,ENWL!AM147, NPgN!AM147, NPgY!AM147, WMID!AM147, EMID!AM147, SWALES!AM147, SWEST!AM147, LPN!AM147,SPN!AM147,EPN!AM147,SPD!AM147,SPMW!AM147,SSEH!AM147,SSES!AM147)","v":8.7822843382595966E-2},{"$f":"CHOOSE(m_identity,ENWL!AN147, NPgN!AN147, NPgY!AN147, WMID!AN147, EMID!AN147, SWALES!AN147, SWEST!AN147, LPN!AN147,SPN!AN147,EPN!AN147,SPD!AN147,SPMW!AN147,SSEH!AN147,SSES!AN147)","v":8.5963573948698399E-2},{"$f":"CHOOSE(m_identity,ENWL!AO147, NPgN!AO147, NPgY!AO147, WMID!AO147, EMID!AO147, SWALES!AO147, SWEST!AO147, LPN!AO147,SPN!AO147,EPN!AO147,SPD!AO147,SPMW!AO147,SSEH!AO147,SSES!AO147)","v":8.483272901416157E-2},{"$f":"CHOOSE(m_identity,ENWL!AP147, NPgN!AP147, NPgY!AP147, WMID!AP147, EMID!AP147, SWALES!AP147, SWEST!AP147, LPN!AP147,SPN!AP147,EPN!AP147,SPD!AP147,SPMW!AP147,SSEH!AP147,SSES!AP147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ147, NPgN!AQ147, NPgY!AQ147, WMID!AQ147, EMID!AQ147, SWALES!AQ147, SWEST!AQ147, LPN!AQ147,SPN!AQ147,EPN!AQ147,SPD!AQ147,SPMW!AQ147,SSEH!AQ147,SSES!AQ147)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ148, NPgN!AJ148, NPgY!AJ148, WMID!AJ148, EMID!AJ148, SWALES!AJ148, SWEST!AJ148, LPN!AJ148,SPN!AJ148,EPN!AJ148,SPD!AJ148,SPMW!AJ148,SSEH!AJ148,SSES!AJ148)","v":0.90672963400236128},{"$f":"CHOOSE(m_identity,ENWL!AK148, NPgN!AK148, NPgY!AK148, WMID!AK148, EMID!AK148, SWALES!AK148, SWEST!AK148, LPN!AK148,SPN!AK148,EPN!AK148,SPD!AK148,SPMW!AK148,SSEH!AK148,SSES!AK148)","v":0.90879138540662163},{"$f":"CHOOSE(m_identity,ENWL!AL148, NPgN!AL148, NPgY!AL148, WMID!AL148, EMID!AL148, SWALES!AL148, SWEST!AL148, LPN!AL148,SPN!AL148,EPN!AL148,SPD!AL148,SPMW!AL148,SSEH!AL148,SSES!AL148)","v":0.91001198387623927},{"$f":"CHOOSE(m_identity,ENWL!AM148, NPgN!AM148, NPgY!AM148, WMID!AM148, EMID!AM148, SWALES!AM148, SWEST!AM148, LPN!AM148,SPN!AM148,EPN!AM148,SPD!AM148,SPMW!AM148,SSEH!AM148,SSES!AM148)","v":0.91217715661740406},{"$f":"CHOOSE(m_identity,ENWL!AN148, NPgN!AN148, NPgY!AN148, WMID!AN148, EMID!AN148, SWALES!AN148, SWEST!AN148, LPN!AN148,SPN!AN148,EPN!AN148,SPD!AN148,SPMW!AN148,SSEH!AN148,SSES!AN148)","v":0.91403642605130164},{"$f":"CHOOSE(m_identity,ENWL!AO148, NPgN!AO148, NPgY!AO148, WMID!AO148, EMID!AO148, SWALES!AO148, SWEST!AO148, LPN!AO148,SPN!AO148,EPN!AO148,SPD!AO148,SPMW!AO148,SSEH!AO148,SSES!AO148)","v":0.91516727098583839},{"$f":"CHOOSE(m_identity,ENWL!AP148, NPgN!AP148, NPgY!AP148, WMID!AP148, EMID!AP148, SWALES!AP148, SWEST!AP148, LPN!AP148,SPN!AP148,EPN!AP148,SPD!AP148,SPMW!AP148,SSEH!AP148,SSES!AP148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ148, NPgN!AQ148, NPgY!AQ148, WMID!AQ148, EMID!AQ148, SWALES!AQ148, SWEST!AQ148, LPN!AQ148,SPN!AQ148,EPN!AQ148,SPD!AQ148,SPMW!AQ148,SSEH!AQ148,SSES!AQ148)","v":0}]
[]
[null,null,null,null,{"$f":"E24","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ151, NPgN!AJ151, NPgY!AJ151, WMID!AJ151, EMID!AJ151, SWALES!AJ151, SWEST!AJ151, LPN!AJ151,SPN!AJ151,EPN!AJ151,SPD!AJ151,SPMW!AJ151,SSEH!AJ151,SSES!AJ151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK151, NPgN!AK151, NPgY!AK151, WMID!AK151, EMID!AK151, SWALES!AK151, SWEST!AK151, LPN!AK151,SPN!AK151,EPN!AK151,SPD!AK151,SPMW!AK151,SSEH!AK151,SSES!AK151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL151, NPgN!AL151, NPgY!AL151, WMID!AL151, EMID!AL151, SWALES!AL151, SWEST!AL151, LPN!AL151,SPN!AL151,EPN!AL151,SPD!AL151,SPMW!AL151,SSEH!AL151,SSES!AL151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM151, NPgN!AM151, NPgY!AM151, WMID!AM151, EMID!AM151, SWALES!AM151, SWEST!AM151, LPN!AM151,SPN!AM151,EPN!AM151,SPD!AM151,SPMW!AM151,SSEH!AM151,SSES!AM151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN151, NPgN!AN151, NPgY!AN151, WMID!AN151, EMID!AN151, SWALES!AN151, SWEST!AN151, LPN!AN151,SPN!AN151,EPN!AN151,SPD!AN151,SPMW!AN151,SSEH!AN151,SSES!AN151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO151, NPgN!AO151, NPgY!AO151, WMID!AO151, EMID!AO151, SWALES!AO151, SWEST!AO151, LPN!AO151,SPN!AO151,EPN!AO151,SPD!AO151,SPMW!AO151,SSEH!AO151,SSES!AO151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP151, NPgN!AP151, NPgY!AP151, WMID!AP151, EMID!AP151, SWALES!AP151, SWEST!AP151, LPN!AP151,SPN!AP151,EPN!AP151,SPD!AP151,SPMW!AP151,SSEH!AP151,SSES!AP151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ151, NPgN!AQ151, NPgY!AQ151, WMID!AQ151, EMID!AQ151, SWALES!AQ151, SWEST!AQ151, LPN!AQ151,SPN!AQ151,EPN!AQ151,SPD!AQ151,SPMW!AQ151,SSEH!AQ151,SSES!AQ151)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ152, NPgN!AJ152, NPgY!AJ152, WMID!AJ152, EMID!AJ152, SWALES!AJ152, SWEST!AJ152, LPN!AJ152,SPN!AJ152,EPN!AJ152,SPD!AJ152,SPMW!AJ152,SSEH!AJ152,SSES!AJ152)","v":0.41295587765905079},{"$f":"CHOOSE(m_identity,ENWL!AK152, NPgN!AK152, NPgY!AK152, WMID!AK152, EMID!AK152, SWALES!AK152, SWEST!AK152, LPN!AK152,SPN!AK152,EPN!AK152,SPD!AK152,SPMW!AK152,SSEH!AK152,SSES!AK152)","v":0.41253060566568206},{"$f":"CHOOSE(m_identity,ENWL!AL152, NPgN!AL152, NPgY!AL152, WMID!AL152, EMID!AL152, SWALES!AL152, SWEST!AL152, LPN!AL152,SPN!AL152,EPN!AL152,SPD!AL152,SPMW!AL152,SSEH!AL152,SSES!AL152)","v":0.4122837968587999},{"$f":"CHOOSE(m_identity,ENWL!AM152, NPgN!AM152, NPgY!AM152, WMID!AM152, EMID!AM152, SWALES!AM152, SWEST!AM152, LPN!AM152,SPN!AM152,EPN!AM152,SPD!AM152,SPMW!AM152,SSEH!AM152,SSES!AM152)","v":0.41175758794606204},{"$f":"CHOOSE(m_identity,ENWL!AN152, NPgN!AN152, NPgY!AN152, WMID!AN152, EMID!AN152, SWALES!AN152, SWEST!AN152, LPN!AN152,SPN!AN152,EPN!AN152,SPD!AN152,SPMW!AN152,SSEH!AN152,SSES!AN152)","v":0.4111777275471537},{"$f":"CHOOSE(m_identity,ENWL!AO152, NPgN!AO152, NPgY!AO152, WMID!AO152, EMID!AO152, SWALES!AO152, SWEST!AO152, LPN!AO152,SPN!AO152,EPN!AO152,SPD!AO152,SPMW!AO152,SSEH!AO152,SSES!AO152)","v":0.41074937284914037},{"$f":"CHOOSE(m_identity,ENWL!AP152, NPgN!AP152, NPgY!AP152, WMID!AP152, EMID!AP152, SWALES!AP152, SWEST!AP152, LPN!AP152,SPN!AP152,EPN!AP152,SPD!AP152,SPMW!AP152,SSEH!AP152,SSES!AP152)","v":0.41014921629506185},{"$f":"CHOOSE(m_identity,ENWL!AQ152, NPgN!AQ152, NPgY!AQ152, WMID!AQ152, EMID!AQ152, SWALES!AQ152, SWEST!AQ152, LPN!AQ152,SPN!AQ152,EPN!AQ152,SPD!AQ152,SPMW!AQ152,SSEH!AQ152,SSES!AQ152)","v":0.40958732711693496}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ153, NPgN!AJ153, NPgY!AJ153, WMID!AJ153, EMID!AJ153, SWALES!AJ153, SWEST!AJ153, LPN!AJ153,SPN!AJ153,EPN!AJ153,SPD!AJ153,SPMW!AJ153,SSEH!AJ153,SSES!AJ153)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK153, NPgN!AK153, NPgY!AK153, WMID!AK153, EMID!AK153, SWALES!AK153, SWEST!AK153, LPN!AK153,SPN!AK153,EPN!AK153,SPD!AK153,SPMW!AK153,SSEH!AK153,SSES!AK153)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL153, NPgN!AL153, NPgY!AL153, WMID!AL153, EMID!AL153, SWALES!AL153, SWEST!AL153, LPN!AL153,SPN!AL153,EPN!AL153,SPD!AL153,SPMW!AL153,SSEH!AL153,SSES!AL153)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM153, NPgN!AM153, NPgY!AM153, WMID!AM153, EMID!AM153, SWALES!AM153, SWEST!AM153, LPN!AM153,SPN!AM153,EPN!AM153,SPD!AM153,SPMW!AM153,SSEH!AM153,SSES!AM153)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN153, NPgN!AN153, NPgY!AN153, WMID!AN153, EMID!AN153, SWALES!AN153, SWEST!AN153, LPN!AN153,SPN!AN153,EPN!AN153,SPD!AN153,SPMW!AN153,SSEH!AN153,SSES!AN153)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO153, NPgN!AO153, NPgY!AO153, WMID!AO153, EMID!AO153, SWALES!AO153, SWEST!AO153, LPN!AO153,SPN!AO153,EPN!AO153,SPD!AO153,SPMW!AO153,SSEH!AO153,SSES!AO153)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP153, NPgN!AP153, NPgY!AP153, WMID!AP153, EMID!AP153, SWALES!AP153, SWEST!AP153, LPN!AP153,SPN!AP153,EPN!AP153,SPD!AP153,SPMW!AP153,SSEH!AP153,SSES!AP153)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ153, NPgN!AQ153, NPgY!AQ153, WMID!AQ153, EMID!AQ153, SWALES!AQ153, SWEST!AQ153, LPN!AQ153,SPN!AQ153,EPN!AQ153,SPD!AQ153,SPMW!AQ153,SSEH!AQ153,SSES!AQ153)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ154, NPgN!AJ154, NPgY!AJ154, WMID!AJ154, EMID!AJ154, SWALES!AJ154, SWEST!AJ154, LPN!AJ154,SPN!AJ154,EPN!AJ154,SPD!AJ154,SPMW!AJ154,SSEH!AJ154,SSES!AJ154)","v":0.58704412234094927},{"$f":"CHOOSE(m_identity,ENWL!AK154, NPgN!AK154, NPgY!AK154, WMID!AK154, EMID!AK154, SWALES!AK154, SWEST!AK154, LPN!AK154,SPN!AK154,EPN!AK154,SPD!AK154,SPMW!AK154,SSEH!AK154,SSES!AK154)","v":0.58746939433431788},{"$f":"CHOOSE(m_identity,ENWL!AL154, NPgN!AL154, NPgY!AL154, WMID!AL154, EMID!AL154, SWALES!AL154, SWEST!AL154, LPN!AL154,SPN!AL154,EPN!AL154,SPD!AL154,SPMW!AL154,SSEH!AL154,SSES!AL154)","v":0.5877162031412001},{"$f":"CHOOSE(m_identity,ENWL!AM154, NPgN!AM154, NPgY!AM154, WMID!AM154, EMID!AM154, SWALES!AM154, SWEST!AM154, LPN!AM154,SPN!AM154,EPN!AM154,SPD!AM154,SPMW!AM154,SSEH!AM154,SSES!AM154)","v":0.5882424120539379},{"$f":"CHOOSE(m_identity,ENWL!AN154, NPgN!AN154, NPgY!AN154, WMID!AN154, EMID!AN154, SWALES!AN154, SWEST!AN154, LPN!AN154,SPN!AN154,EPN!AN154,SPD!AN154,SPMW!AN154,SSEH!AN154,SSES!AN154)","v":0.58882227245284624},{"$f":"CHOOSE(m_identity,ENWL!AO154, NPgN!AO154, NPgY!AO154, WMID!AO154, EMID!AO154, SWALES!AO154, SWEST!AO154, LPN!AO154,SPN!AO154,EPN!AO154,SPD!AO154,SPMW!AO154,SSEH!AO154,SSES!AO154)","v":0.58925062715085974},{"$f":"CHOOSE(m_identity,ENWL!AP154, NPgN!AP154, NPgY!AP154, WMID!AP154, EMID!AP154, SWALES!AP154, SWEST!AP154, LPN!AP154,SPN!AP154,EPN!AP154,SPD!AP154,SPMW!AP154,SSEH!AP154,SSES!AP154)","v":0.58985078370493815},{"$f":"CHOOSE(m_identity,ENWL!AQ154, NPgN!AQ154, NPgY!AQ154, WMID!AQ154, EMID!AQ154, SWALES!AQ154, SWEST!AQ154, LPN!AQ154,SPN!AQ154,EPN!AQ154,SPD!AQ154,SPMW!AQ154,SSEH!AQ154,SSES!AQ154)","v":0.5904126728830652}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ155, NPgN!AJ155, NPgY!AJ155, WMID!AJ155, EMID!AJ155, SWALES!AJ155, SWEST!AJ155, LPN!AJ155,SPN!AJ155,EPN!AJ155,SPD!AJ155,SPMW!AJ155,SSEH!AJ155,SSES!AJ155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK155, NPgN!AK155, NPgY!AK155, WMID!AK155, EMID!AK155, SWALES!AK155, SWEST!AK155, LPN!AK155,SPN!AK155,EPN!AK155,SPD!AK155,SPMW!AK155,SSEH!AK155,SSES!AK155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL155, NPgN!AL155, NPgY!AL155, WMID!AL155, EMID!AL155, SWALES!AL155, SWEST!AL155, LPN!AL155,SPN!AL155,EPN!AL155,SPD!AL155,SPMW!AL155,SSEH!AL155,SSES!AL155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM155, NPgN!AM155, NPgY!AM155, WMID!AM155, EMID!AM155, SWALES!AM155, SWEST!AM155, LPN!AM155,SPN!AM155,EPN!AM155,SPD!AM155,SPMW!AM155,SSEH!AM155,SSES!AM155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN155, NPgN!AN155, NPgY!AN155, WMID!AN155, EMID!AN155, SWALES!AN155, SWEST!AN155, LPN!AN155,SPN!AN155,EPN!AN155,SPD!AN155,SPMW!AN155,SSEH!AN155,SSES!AN155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO155, NPgN!AO155, NPgY!AO155, WMID!AO155, EMID!AO155, SWALES!AO155, SWEST!AO155, LPN!AO155,SPN!AO155,EPN!AO155,SPD!AO155,SPMW!AO155,SSEH!AO155,SSES!AO155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP155, NPgN!AP155, NPgY!AP155, WMID!AP155, EMID!AP155, SWALES!AP155, SWEST!AP155, LPN!AP155,SPN!AP155,EPN!AP155,SPD!AP155,SPMW!AP155,SSEH!AP155,SSES!AP155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ155, NPgN!AQ155, NPgY!AQ155, WMID!AQ155, EMID!AQ155, SWALES!AQ155, SWEST!AQ155, LPN!AQ155,SPN!AQ155,EPN!AQ155,SPD!AQ155,SPMW!AQ155,SSEH!AQ155,SSES!AQ155)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ156, NPgN!AJ156, NPgY!AJ156, WMID!AJ156, EMID!AJ156, SWALES!AJ156, SWEST!AJ156, LPN!AJ156,SPN!AJ156,EPN!AJ156,SPD!AJ156,SPMW!AJ156,SSEH!AJ156,SSES!AJ156)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK156, NPgN!AK156, NPgY!AK156, WMID!AK156, EMID!AK156, SWALES!AK156, SWEST!AK156, LPN!AK156,SPN!AK156,EPN!AK156,SPD!AK156,SPMW!AK156,SSEH!AK156,SSES!AK156)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL156, NPgN!AL156, NPgY!AL156, WMID!AL156, EMID!AL156, SWALES!AL156, SWEST!AL156, LPN!AL156,SPN!AL156,EPN!AL156,SPD!AL156,SPMW!AL156,SSEH!AL156,SSES!AL156)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM156, NPgN!AM156, NPgY!AM156, WMID!AM156, EMID!AM156, SWALES!AM156, SWEST!AM156, LPN!AM156,SPN!AM156,EPN!AM156,SPD!AM156,SPMW!AM156,SSEH!AM156,SSES!AM156)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN156, NPgN!AN156, NPgY!AN156, WMID!AN156, EMID!AN156, SWALES!AN156, SWEST!AN156, LPN!AN156,SPN!AN156,EPN!AN156,SPD!AN156,SPMW!AN156,SSEH!AN156,SSES!AN156)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO156, NPgN!AO156, NPgY!AO156, WMID!AO156, EMID!AO156, SWALES!AO156, SWEST!AO156, LPN!AO156,SPN!AO156,EPN!AO156,SPD!AO156,SPMW!AO156,SSEH!AO156,SSES!AO156)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP156, NPgN!AP156, NPgY!AP156, WMID!AP156, EMID!AP156, SWALES!AP156, SWEST!AP156, LPN!AP156,SPN!AP156,EPN!AP156,SPD!AP156,SPMW!AP156,SSEH!AP156,SSES!AP156)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ156, NPgN!AQ156, NPgY!AQ156, WMID!AQ156, EMID!AQ156, SWALES!AQ156, SWEST!AQ156, LPN!AQ156,SPN!AQ156,EPN!AQ156,SPD!AQ156,SPMW!AQ156,SSEH!AQ156,SSES!AQ156)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ157, NPgN!AJ157, NPgY!AJ157, WMID!AJ157, EMID!AJ157, SWALES!AJ157, SWEST!AJ157, LPN!AJ157,SPN!AJ157,EPN!AJ157,SPD!AJ157,SPMW!AJ157,SSEH!AJ157,SSES!AJ157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK157, NPgN!AK157, NPgY!AK157, WMID!AK157, EMID!AK157, SWALES!AK157, SWEST!AK157, LPN!AK157,SPN!AK157,EPN!AK157,SPD!AK157,SPMW!AK157,SSEH!AK157,SSES!AK157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL157, NPgN!AL157, NPgY!AL157, WMID!AL157, EMID!AL157, SWALES!AL157, SWEST!AL157, LPN!AL157,SPN!AL157,EPN!AL157,SPD!AL157,SPMW!AL157,SSEH!AL157,SSES!AL157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM157, NPgN!AM157, NPgY!AM157, WMID!AM157, EMID!AM157, SWALES!AM157, SWEST!AM157, LPN!AM157,SPN!AM157,EPN!AM157,SPD!AM157,SPMW!AM157,SSEH!AM157,SSES!AM157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN157, NPgN!AN157, NPgY!AN157, WMID!AN157, EMID!AN157, SWALES!AN157, SWEST!AN157, LPN!AN157,SPN!AN157,EPN!AN157,SPD!AN157,SPMW!AN157,SSEH!AN157,SSES!AN157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO157, NPgN!AO157, NPgY!AO157, WMID!AO157, EMID!AO157, SWALES!AO157, SWEST!AO157, LPN!AO157,SPN!AO157,EPN!AO157,SPD!AO157,SPMW!AO157,SSEH!AO157,SSES!AO157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP157, NPgN!AP157, NPgY!AP157, WMID!AP157, EMID!AP157, SWALES!AP157, SWEST!AP157, LPN!AP157,SPN!AP157,EPN!AP157,SPD!AP157,SPMW!AP157,SSEH!AP157,SSES!AP157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ157, NPgN!AQ157, NPgY!AQ157, WMID!AQ157, EMID!AQ157, SWALES!AQ157, SWEST!AQ157, LPN!AQ157,SPN!AQ157,EPN!AQ157,SPD!AQ157,SPMW!AQ157,SSEH!AQ157,SSES!AQ157)","v":0}]
[]
[null,null,null,null,{"$f":"E25","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":23.712681112648937},{"$f":"AK25","v":24.593474157092636},23.421714123686112,27.807007913635875,30.133106520414039,27.215907151322632,31.094740057889197,35.256453582127911]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ160, NPgN!AJ160, NPgY!AJ160, WMID!AJ160, EMID!AJ160, SWALES!AJ160, SWEST!AJ160, LPN!AJ160,SPN!AJ160,EPN!AJ160,SPD!AJ160,SPMW!AJ160,SSEH!AJ160,SSES!AJ160)","v":0.93808767351899891},{"$f":"CHOOSE(m_identity,ENWL!AK160, NPgN!AK160, NPgY!AK160, WMID!AK160, EMID!AK160, SWALES!AK160, SWEST!AK160, LPN!AK160,SPN!AK160,EPN!AK160,SPD!AK160,SPMW!AK160,SSEH!AK160,SSES!AK160)","v":0.94102787153033318},{"$f":"CHOOSE(m_identity,ENWL!AL160, NPgN!AL160, NPgY!AL160, WMID!AL160, EMID!AL160, SWALES!AL160, SWEST!AL160, LPN!AL160,SPN!AL160,EPN!AL160,SPD!AL160,SPMW!AL160,SSEH!AL160,SSES!AL160)","v":0.94337083353189999},{"$f":"CHOOSE(m_identity,ENWL!AM160, NPgN!AM160, NPgY!AM160, WMID!AM160, EMID!AM160, SWALES!AM160, SWEST!AM160, LPN!AM160,SPN!AM160,EPN!AM160,SPD!AM160,SPMW!AM160,SSEH!AM160,SSES!AM160)","v":0.95128959160598403},{"$f":"CHOOSE(m_identity,ENWL!AN160, NPgN!AN160, NPgY!AN160, WMID!AN160, EMID!AN160, SWALES!AN160, SWEST!AN160, LPN!AN160,SPN!AN160,EPN!AN160,SPD!AN160,SPMW!AN160,SSEH!AN160,SSES!AN160)","v":0.95471467918747044},{"$f":"CHOOSE(m_identity,ENWL!AO160, NPgN!AO160, NPgY!AO160, WMID!AO160, EMID!AO160, SWALES!AO160, SWEST!AO160, LPN!AO160,SPN!AO160,EPN!AO160,SPD!AO160,SPMW!AO160,SSEH!AO160,SSES!AO160)","v":0.9556558115163607},{"$f":"CHOOSE(m_identity,ENWL!AP160, NPgN!AP160, NPgY!AP160, WMID!AP160, EMID!AP160, SWALES!AP160, SWEST!AP160, LPN!AP160,SPN!AP160,EPN!AP160,SPD!AP160,SPMW!AP160,SSEH!AP160,SSES!AP160)","v":0.95605167548132619},{"$f":"CHOOSE(m_identity,ENWL!AQ160, NPgN!AQ160, NPgY!AQ160, WMID!AQ160, EMID!AQ160, SWALES!AQ160, SWEST!AQ160, LPN!AQ160,SPN!AQ160,EPN!AQ160,SPD!AQ160,SPMW!AQ160,SSEH!AQ160,SSES!AQ160)","v":0.96329508820948728}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ161, NPgN!AJ161, NPgY!AJ161, WMID!AJ161, EMID!AJ161, SWALES!AJ161, SWEST!AJ161, LPN!AJ161,SPN!AJ161,EPN!AJ161,SPD!AJ161,SPMW!AJ161,SSEH!AJ161,SSES!AJ161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK161, NPgN!AK161, NPgY!AK161, WMID!AK161, EMID!AK161, SWALES!AK161, SWEST!AK161, LPN!AK161,SPN!AK161,EPN!AK161,SPD!AK161,SPMW!AK161,SSEH!AK161,SSES!AK161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL161, NPgN!AL161, NPgY!AL161, WMID!AL161, EMID!AL161, SWALES!AL161, SWEST!AL161, LPN!AL161,SPN!AL161,EPN!AL161,SPD!AL161,SPMW!AL161,SSEH!AL161,SSES!AL161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM161, NPgN!AM161, NPgY!AM161, WMID!AM161, EMID!AM161, SWALES!AM161, SWEST!AM161, LPN!AM161,SPN!AM161,EPN!AM161,SPD!AM161,SPMW!AM161,SSEH!AM161,SSES!AM161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN161, NPgN!AN161, NPgY!AN161, WMID!AN161, EMID!AN161, SWALES!AN161, SWEST!AN161, LPN!AN161,SPN!AN161,EPN!AN161,SPD!AN161,SPMW!AN161,SSEH!AN161,SSES!AN161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO161, NPgN!AO161, NPgY!AO161, WMID!AO161, EMID!AO161, SWALES!AO161, SWEST!AO161, LPN!AO161,SPN!AO161,EPN!AO161,SPD!AO161,SPMW!AO161,SSEH!AO161,SSES!AO161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP161, NPgN!AP161, NPgY!AP161, WMID!AP161, EMID!AP161, SWALES!AP161, SWEST!AP161, LPN!AP161,SPN!AP161,EPN!AP161,SPD!AP161,SPMW!AP161,SSEH!AP161,SSES!AP161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ161, NPgN!AQ161, NPgY!AQ161, WMID!AQ161, EMID!AQ161, SWALES!AQ161, SWEST!AQ161, LPN!AQ161,SPN!AQ161,EPN!AQ161,SPD!AQ161,SPMW!AQ161,SSEH!AQ161,SSES!AQ161)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ162, NPgN!AJ162, NPgY!AJ162, WMID!AJ162, EMID!AJ162, SWALES!AJ162, SWEST!AJ162, LPN!AJ162,SPN!AJ162,EPN!AJ162,SPD!AJ162,SPMW!AJ162,SSEH!AJ162,SSES!AJ162)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK162, NPgN!AK162, NPgY!AK162, WMID!AK162, EMID!AK162, SWALES!AK162, SWEST!AK162, LPN!AK162,SPN!AK162,EPN!AK162,SPD!AK162,SPMW!AK162,SSEH!AK162,SSES!AK162)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL162, NPgN!AL162, NPgY!AL162, WMID!AL162, EMID!AL162, SWALES!AL162, SWEST!AL162, LPN!AL162,SPN!AL162,EPN!AL162,SPD!AL162,SPMW!AL162,SSEH!AL162,SSES!AL162)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM162, NPgN!AM162, NPgY!AM162, WMID!AM162, EMID!AM162, SWALES!AM162, SWEST!AM162, LPN!AM162,SPN!AM162,EPN!AM162,SPD!AM162,SPMW!AM162,SSEH!AM162,SSES!AM162)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN162, NPgN!AN162, NPgY!AN162, WMID!AN162, EMID!AN162, SWALES!AN162, SWEST!AN162, LPN!AN162,SPN!AN162,EPN!AN162,SPD!AN162,SPMW!AN162,SSEH!AN162,SSES!AN162)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO162, NPgN!AO162, NPgY!AO162, WMID!AO162, EMID!AO162, SWALES!AO162, SWEST!AO162, LPN!AO162,SPN!AO162,EPN!AO162,SPD!AO162,SPMW!AO162,SSEH!AO162,SSES!AO162)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP162, NPgN!AP162, NPgY!AP162, WMID!AP162, EMID!AP162, SWALES!AP162, SWEST!AP162, LPN!AP162,SPN!AP162,EPN!AP162,SPD!AP162,SPMW!AP162,SSEH!AP162,SSES!AP162)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ162, NPgN!AQ162, NPgY!AQ162, WMID!AQ162, EMID!AQ162, SWALES!AQ162, SWEST!AQ162, LPN!AQ162,SPN!AQ162,EPN!AQ162,SPD!AQ162,SPMW!AQ162,SSEH!AQ162,SSES!AQ162)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ163, NPgN!AJ163, NPgY!AJ163, WMID!AJ163, EMID!AJ163, SWALES!AJ163, SWEST!AJ163, LPN!AJ163,SPN!AJ163,EPN!AJ163,SPD!AJ163,SPMW!AJ163,SSEH!AJ163,SSES!AJ163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK163, NPgN!AK163, NPgY!AK163, WMID!AK163, EMID!AK163, SWALES!AK163, SWEST!AK163, LPN!AK163,SPN!AK163,EPN!AK163,SPD!AK163,SPMW!AK163,SSEH!AK163,SSES!AK163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL163, NPgN!AL163, NPgY!AL163, WMID!AL163, EMID!AL163, SWALES!AL163, SWEST!AL163, LPN!AL163,SPN!AL163,EPN!AL163,SPD!AL163,SPMW!AL163,SSEH!AL163,SSES!AL163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM163, NPgN!AM163, NPgY!AM163, WMID!AM163, EMID!AM163, SWALES!AM163, SWEST!AM163, LPN!AM163,SPN!AM163,EPN!AM163,SPD!AM163,SPMW!AM163,SSEH!AM163,SSES!AM163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN163, NPgN!AN163, NPgY!AN163, WMID!AN163, EMID!AN163, SWALES!AN163, SWEST!AN163, LPN!AN163,SPN!AN163,EPN!AN163,SPD!AN163,SPMW!AN163,SSEH!AN163,SSES!AN163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO163, NPgN!AO163, NPgY!AO163, WMID!AO163, EMID!AO163, SWALES!AO163, SWEST!AO163, LPN!AO163,SPN!AO163,EPN!AO163,SPD!AO163,SPMW!AO163,SSEH!AO163,SSES!AO163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP163, NPgN!AP163, NPgY!AP163, WMID!AP163, EMID!AP163, SWALES!AP163, SWEST!AP163, LPN!AP163,SPN!AP163,EPN!AP163,SPD!AP163,SPMW!AP163,SSEH!AP163,SSES!AP163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ163, NPgN!AQ163, NPgY!AQ163, WMID!AQ163, EMID!AQ163, SWALES!AQ163, SWEST!AQ163, LPN!AQ163,SPN!AQ163,EPN!AQ163,SPD!AQ163,SPMW!AQ163,SSEH!AQ163,SSES!AQ163)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ164, NPgN!AJ164, NPgY!AJ164, WMID!AJ164, EMID!AJ164, SWALES!AJ164, SWEST!AJ164, LPN!AJ164,SPN!AJ164,EPN!AJ164,SPD!AJ164,SPMW!AJ164,SSEH!AJ164,SSES!AJ164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK164, NPgN!AK164, NPgY!AK164, WMID!AK164, EMID!AK164, SWALES!AK164, SWEST!AK164, LPN!AK164,SPN!AK164,EPN!AK164,SPD!AK164,SPMW!AK164,SSEH!AK164,SSES!AK164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL164, NPgN!AL164, NPgY!AL164, WMID!AL164, EMID!AL164, SWALES!AL164, SWEST!AL164, LPN!AL164,SPN!AL164,EPN!AL164,SPD!AL164,SPMW!AL164,SSEH!AL164,SSES!AL164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM164, NPgN!AM164, NPgY!AM164, WMID!AM164, EMID!AM164, SWALES!AM164, SWEST!AM164, LPN!AM164,SPN!AM164,EPN!AM164,SPD!AM164,SPMW!AM164,SSEH!AM164,SSES!AM164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN164, NPgN!AN164, NPgY!AN164, WMID!AN164, EMID!AN164, SWALES!AN164, SWEST!AN164, LPN!AN164,SPN!AN164,EPN!AN164,SPD!AN164,SPMW!AN164,SSEH!AN164,SSES!AN164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO164, NPgN!AO164, NPgY!AO164, WMID!AO164, EMID!AO164, SWALES!AO164, SWEST!AO164, LPN!AO164,SPN!AO164,EPN!AO164,SPD!AO164,SPMW!AO164,SSEH!AO164,SSES!AO164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP164, NPgN!AP164, NPgY!AP164, WMID!AP164, EMID!AP164, SWALES!AP164, SWEST!AP164, LPN!AP164,SPN!AP164,EPN!AP164,SPD!AP164,SPMW!AP164,SSEH!AP164,SSES!AP164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ164, NPgN!AQ164, NPgY!AQ164, WMID!AQ164, EMID!AQ164, SWALES!AQ164, SWEST!AQ164, LPN!AQ164,SPN!AQ164,EPN!AQ164,SPD!AQ164,SPMW!AQ164,SSEH!AQ164,SSES!AQ164)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ165, NPgN!AJ165, NPgY!AJ165, WMID!AJ165, EMID!AJ165, SWALES!AJ165, SWEST!AJ165, LPN!AJ165,SPN!AJ165,EPN!AJ165,SPD!AJ165,SPMW!AJ165,SSEH!AJ165,SSES!AJ165)","v":6.191232648100109E-2},{"$f":"CHOOSE(m_identity,ENWL!AK165, NPgN!AK165, NPgY!AK165, WMID!AK165, EMID!AK165, SWALES!AK165, SWEST!AK165, LPN!AK165,SPN!AK165,EPN!AK165,SPD!AK165,SPMW!AK165,SSEH!AK165,SSES!AK165)","v":5.8972128469666818E-2},{"$f":"CHOOSE(m_identity,ENWL!AL165, NPgN!AL165, NPgY!AL165, WMID!AL165, EMID!AL165, SWALES!AL165, SWEST!AL165, LPN!AL165,SPN!AL165,EPN!AL165,SPD!AL165,SPMW!AL165,SSEH!AL165,SSES!AL165)","v":5.6629166468100012E-2},{"$f":"CHOOSE(m_identity,ENWL!AM165, NPgN!AM165, NPgY!AM165, WMID!AM165, EMID!AM165, SWALES!AM165, SWEST!AM165, LPN!AM165,SPN!AM165,EPN!AM165,SPD!AM165,SPMW!AM165,SSEH!AM165,SSES!AM165)","v":4.8710408394015969E-2},{"$f":"CHOOSE(m_identity,ENWL!AN165, NPgN!AN165, NPgY!AN165, WMID!AN165, EMID!AN165, SWALES!AN165, SWEST!AN165, LPN!AN165,SPN!AN165,EPN!AN165,SPD!AN165,SPMW!AN165,SSEH!AN165,SSES!AN165)","v":4.5285320812529561E-2},{"$f":"CHOOSE(m_identity,ENWL!AO165, NPgN!AO165, NPgY!AO165, WMID!AO165, EMID!AO165, SWALES!AO165, SWEST!AO165, LPN!AO165,SPN!AO165,EPN!AO165,SPD!AO165,SPMW!AO165,SSEH!AO165,SSES!AO165)","v":4.4344188483639302E-2},{"$f":"CHOOSE(m_identity,ENWL!AP165, NPgN!AP165, NPgY!AP165, WMID!AP165, EMID!AP165, SWALES!AP165, SWEST!AP165, LPN!AP165,SPN!AP165,EPN!AP165,SPD!AP165,SPMW!AP165,SSEH!AP165,SSES!AP165)","v":4.3948324518673809E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ165, NPgN!AQ165, NPgY!AQ165, WMID!AQ165, EMID!AQ165, SWALES!AQ165, SWEST!AQ165, LPN!AQ165,SPN!AQ165,EPN!AQ165,SPD!AQ165,SPMW!AQ165,SSEH!AQ165,SSES!AQ165)","v":3.6704911790512718E-2}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ166, NPgN!AJ166, NPgY!AJ166, WMID!AJ166, EMID!AJ166, SWALES!AJ166, SWEST!AJ166, LPN!AJ166,SPN!AJ166,EPN!AJ166,SPD!AJ166,SPMW!AJ166,SSEH!AJ166,SSES!AJ166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK166, NPgN!AK166, NPgY!AK166, WMID!AK166, EMID!AK166, SWALES!AK166, SWEST!AK166, LPN!AK166,SPN!AK166,EPN!AK166,SPD!AK166,SPMW!AK166,SSEH!AK166,SSES!AK166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL166, NPgN!AL166, NPgY!AL166, WMID!AL166, EMID!AL166, SWALES!AL166, SWEST!AL166, LPN!AL166,SPN!AL166,EPN!AL166,SPD!AL166,SPMW!AL166,SSEH!AL166,SSES!AL166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM166, NPgN!AM166, NPgY!AM166, WMID!AM166, EMID!AM166, SWALES!AM166, SWEST!AM166, LPN!AM166,SPN!AM166,EPN!AM166,SPD!AM166,SPMW!AM166,SSEH!AM166,SSES!AM166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN166, NPgN!AN166, NPgY!AN166, WMID!AN166, EMID!AN166, SWALES!AN166, SWEST!AN166, LPN!AN166,SPN!AN166,EPN!AN166,SPD!AN166,SPMW!AN166,SSEH!AN166,SSES!AN166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO166, NPgN!AO166, NPgY!AO166, WMID!AO166, EMID!AO166, SWALES!AO166, SWEST!AO166, LPN!AO166,SPN!AO166,EPN!AO166,SPD!AO166,SPMW!AO166,SSEH!AO166,SSES!AO166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP166, NPgN!AP166, NPgY!AP166, WMID!AP166, EMID!AP166, SWALES!AP166, SWEST!AP166, LPN!AP166,SPN!AP166,EPN!AP166,SPD!AP166,SPMW!AP166,SSEH!AP166,SSES!AP166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ166, NPgN!AQ166, NPgY!AQ166, WMID!AQ166, EMID!AQ166, SWALES!AQ166, SWEST!AQ166, LPN!AQ166,SPN!AQ166,EPN!AQ166,SPD!AQ166,SPMW!AQ166,SSEH!AQ166,SSES!AQ166)","v":0}]
[]
[null,null,null,null,{"$f":"E26","v":"Allowed Expenditure - Rail Electrification"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ169, NPgN!AJ169, NPgY!AJ169, WMID!AJ169, EMID!AJ169, SWALES!AJ169, SWEST!AJ169, LPN!AJ169,SPN!AJ169,EPN!AJ169,SPD!AJ169,SPMW!AJ169,SSEH!AJ169,SSES!AJ169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK169, NPgN!AK169, NPgY!AK169, WMID!AK169, EMID!AK169, SWALES!AK169, SWEST!AK169, LPN!AK169,SPN!AK169,EPN!AK169,SPD!AK169,SPMW!AK169,SSEH!AK169,SSES!AK169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL169, NPgN!AL169, NPgY!AL169, WMID!AL169, EMID!AL169, SWALES!AL169, SWEST!AL169, LPN!AL169,SPN!AL169,EPN!AL169,SPD!AL169,SPMW!AL169,SSEH!AL169,SSES!AL169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM169, NPgN!AM169, NPgY!AM169, WMID!AM169, EMID!AM169, SWALES!AM169, SWEST!AM169, LPN!AM169,SPN!AM169,EPN!AM169,SPD!AM169,SPMW!AM169,SSEH!AM169,SSES!AM169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN169, NPgN!AN169, NPgY!AN169, WMID!AN169, EMID!AN169, SWALES!AN169, SWEST!AN169, LPN!AN169,SPN!AN169,EPN!AN169,SPD!AN169,SPMW!AN169,SSEH!AN169,SSES!AN169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO169, NPgN!AO169, NPgY!AO169, WMID!AO169, EMID!AO169, SWALES!AO169, SWEST!AO169, LPN!AO169,SPN!AO169,EPN!AO169,SPD!AO169,SPMW!AO169,SSEH!AO169,SSES!AO169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP169, NPgN!AP169, NPgY!AP169, WMID!AP169, EMID!AP169, SWALES!AP169, SWEST!AP169, LPN!AP169,SPN!AP169,EPN!AP169,SPD!AP169,SPMW!AP169,SSEH!AP169,SSES!AP169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ169, NPgN!AQ169, NPgY!AQ169, WMID!AQ169, EMID!AQ169, SWALES!AQ169, SWEST!AQ169, LPN!AQ169,SPN!AQ169,EPN!AQ169,SPD!AQ169,SPMW!AQ169,SSEH!AQ169,SSES!AQ169)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ170, NPgN!AJ170, NPgY!AJ170, WMID!AJ170, EMID!AJ170, SWALES!AJ170, SWEST!AJ170, LPN!AJ170,SPN!AJ170,EPN!AJ170,SPD!AJ170,SPMW!AJ170,SSEH!AJ170,SSES!AJ170)","v":0.9824521726615747},{"$f":"CHOOSE(m_identity,ENWL!AK170, NPgN!AK170, NPgY!AK170, WMID!AK170, EMID!AK170, SWALES!AK170, SWEST!AK170, LPN!AK170,SPN!AK170,EPN!AK170,SPD!AK170,SPMW!AK170,SSEH!AK170,SSES!AK170)","v":0.98226922691154672},{"$f":"CHOOSE(m_identity,ENWL!AL170, NPgN!AL170, NPgY!AL170, WMID!AL170, EMID!AL170, SWALES!AL170, SWEST!AL170, LPN!AL170,SPN!AL170,EPN!AL170,SPD!AL170,SPMW!AL170,SSEH!AL170,SSES!AL170)","v":0.98201968178055743},{"$f":"CHOOSE(m_identity,ENWL!AM170, NPgN!AM170, NPgY!AM170, WMID!AM170, EMID!AM170, SWALES!AM170, SWEST!AM170, LPN!AM170,SPN!AM170,EPN!AM170,SPD!AM170,SPMW!AM170,SSEH!AM170,SSES!AM170)","v":0.9810914975619105},{"$f":"CHOOSE(m_identity,ENWL!AN170, NPgN!AN170, NPgY!AN170, WMID!AN170, EMID!AN170, SWALES!AN170, SWEST!AN170, LPN!AN170,SPN!AN170,EPN!AN170,SPD!AN170,SPMW!AN170,SSEH!AN170,SSES!AN170)","v":0.98150826446280992},{"$f":"CHOOSE(m_identity,ENWL!AO170, NPgN!AO170, NPgY!AO170, WMID!AO170, EMID!AO170, SWALES!AO170, SWEST!AO170, LPN!AO170,SPN!AO170,EPN!AO170,SPD!AO170,SPMW!AO170,SSEH!AO170,SSES!AO170)","v":0.97880075243590559},{"$f":"CHOOSE(m_identity,ENWL!AP170, NPgN!AP170, NPgY!AP170, WMID!AP170, EMID!AP170, SWALES!AP170, SWEST!AP170, LPN!AP170,SPN!AP170,EPN!AP170,SPD!AP170,SPMW!AP170,SSEH!AP170,SSES!AP170)","v":0.97981388266773106},{"$f":"CHOOSE(m_identity,ENWL!AQ170, NPgN!AQ170, NPgY!AQ170, WMID!AQ170, EMID!AQ170, SWALES!AQ170, SWEST!AQ170, LPN!AQ170,SPN!AQ170,EPN!AQ170,SPD!AQ170,SPMW!AQ170,SSEH!AQ170,SSES!AQ170)","v":0.98060782330752139}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ171, NPgN!AJ171, NPgY!AJ171, WMID!AJ171, EMID!AJ171, SWALES!AJ171, SWEST!AJ171, LPN!AJ171,SPN!AJ171,EPN!AJ171,SPD!AJ171,SPMW!AJ171,SSEH!AJ171,SSES!AJ171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK171, NPgN!AK171, NPgY!AK171, WMID!AK171, EMID!AK171, SWALES!AK171, SWEST!AK171, LPN!AK171,SPN!AK171,EPN!AK171,SPD!AK171,SPMW!AK171,SSEH!AK171,SSES!AK171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL171, NPgN!AL171, NPgY!AL171, WMID!AL171, EMID!AL171, SWALES!AL171, SWEST!AL171, LPN!AL171,SPN!AL171,EPN!AL171,SPD!AL171,SPMW!AL171,SSEH!AL171,SSES!AL171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM171, NPgN!AM171, NPgY!AM171, WMID!AM171, EMID!AM171, SWALES!AM171, SWEST!AM171, LPN!AM171,SPN!AM171,EPN!AM171,SPD!AM171,SPMW!AM171,SSEH!AM171,SSES!AM171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN171, NPgN!AN171, NPgY!AN171, WMID!AN171, EMID!AN171, SWALES!AN171, SWEST!AN171, LPN!AN171,SPN!AN171,EPN!AN171,SPD!AN171,SPMW!AN171,SSEH!AN171,SSES!AN171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO171, NPgN!AO171, NPgY!AO171, WMID!AO171, EMID!AO171, SWALES!AO171, SWEST!AO171, LPN!AO171,SPN!AO171,EPN!AO171,SPD!AO171,SPMW!AO171,SSEH!AO171,SSES!AO171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP171, NPgN!AP171, NPgY!AP171, WMID!AP171, EMID!AP171, SWALES!AP171, SWEST!AP171, LPN!AP171,SPN!AP171,EPN!AP171,SPD!AP171,SPMW!AP171,SSEH!AP171,SSES!AP171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ171, NPgN!AQ171, NPgY!AQ171, WMID!AQ171, EMID!AQ171, SWALES!AQ171, SWEST!AQ171, LPN!AQ171,SPN!AQ171,EPN!AQ171,SPD!AQ171,SPMW!AQ171,SSEH!AQ171,SSES!AQ171)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ172, NPgN!AJ172, NPgY!AJ172, WMID!AJ172, EMID!AJ172, SWALES!AJ172, SWEST!AJ172, LPN!AJ172,SPN!AJ172,EPN!AJ172,SPD!AJ172,SPMW!AJ172,SSEH!AJ172,SSES!AJ172)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK172, NPgN!AK172, NPgY!AK172, WMID!AK172, EMID!AK172, SWALES!AK172, SWEST!AK172, LPN!AK172,SPN!AK172,EPN!AK172,SPD!AK172,SPMW!AK172,SSEH!AK172,SSES!AK172)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL172, NPgN!AL172, NPgY!AL172, WMID!AL172, EMID!AL172, SWALES!AL172, SWEST!AL172, LPN!AL172,SPN!AL172,EPN!AL172,SPD!AL172,SPMW!AL172,SSEH!AL172,SSES!AL172)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM172, NPgN!AM172, NPgY!AM172, WMID!AM172, EMID!AM172, SWALES!AM172, SWEST!AM172, LPN!AM172,SPN!AM172,EPN!AM172,SPD!AM172,SPMW!AM172,SSEH!AM172,SSES!AM172)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN172, NPgN!AN172, NPgY!AN172, WMID!AN172, EMID!AN172, SWALES!AN172, SWEST!AN172, LPN!AN172,SPN!AN172,EPN!AN172,SPD!AN172,SPMW!AN172,SSEH!AN172,SSES!AN172)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO172, NPgN!AO172, NPgY!AO172, WMID!AO172, EMID!AO172, SWALES!AO172, SWEST!AO172, LPN!AO172,SPN!AO172,EPN!AO172,SPD!AO172,SPMW!AO172,SSEH!AO172,SSES!AO172)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP172, NPgN!AP172, NPgY!AP172, WMID!AP172, EMID!AP172, SWALES!AP172, SWEST!AP172, LPN!AP172,SPN!AP172,EPN!AP172,SPD!AP172,SPMW!AP172,SSEH!AP172,SSES!AP172)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ172, NPgN!AQ172, NPgY!AQ172, WMID!AQ172, EMID!AQ172, SWALES!AQ172, SWEST!AQ172, LPN!AQ172,SPN!AQ172,EPN!AQ172,SPD!AQ172,SPMW!AQ172,SSEH!AQ172,SSES!AQ172)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ173, NPgN!AJ173, NPgY!AJ173, WMID!AJ173, EMID!AJ173, SWALES!AJ173, SWEST!AJ173, LPN!AJ173,SPN!AJ173,EPN!AJ173,SPD!AJ173,SPMW!AJ173,SSEH!AJ173,SSES!AJ173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK173, NPgN!AK173, NPgY!AK173, WMID!AK173, EMID!AK173, SWALES!AK173, SWEST!AK173, LPN!AK173,SPN!AK173,EPN!AK173,SPD!AK173,SPMW!AK173,SSEH!AK173,SSES!AK173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL173, NPgN!AL173, NPgY!AL173, WMID!AL173, EMID!AL173, SWALES!AL173, SWEST!AL173, LPN!AL173,SPN!AL173,EPN!AL173,SPD!AL173,SPMW!AL173,SSEH!AL173,SSES!AL173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM173, NPgN!AM173, NPgY!AM173, WMID!AM173, EMID!AM173, SWALES!AM173, SWEST!AM173, LPN!AM173,SPN!AM173,EPN!AM173,SPD!AM173,SPMW!AM173,SSEH!AM173,SSES!AM173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN173, NPgN!AN173, NPgY!AN173, WMID!AN173, EMID!AN173, SWALES!AN173, SWEST!AN173, LPN!AN173,SPN!AN173,EPN!AN173,SPD!AN173,SPMW!AN173,SSEH!AN173,SSES!AN173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO173, NPgN!AO173, NPgY!AO173, WMID!AO173, EMID!AO173, SWALES!AO173, SWEST!AO173, LPN!AO173,SPN!AO173,EPN!AO173,SPD!AO173,SPMW!AO173,SSEH!AO173,SSES!AO173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP173, NPgN!AP173, NPgY!AP173, WMID!AP173, EMID!AP173, SWALES!AP173, SWEST!AP173, LPN!AP173,SPN!AP173,EPN!AP173,SPD!AP173,SPMW!AP173,SSEH!AP173,SSES!AP173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ173, NPgN!AQ173, NPgY!AQ173, WMID!AQ173, EMID!AQ173, SWALES!AQ173, SWEST!AQ173, LPN!AQ173,SPN!AQ173,EPN!AQ173,SPD!AQ173,SPMW!AQ173,SSEH!AQ173,SSES!AQ173)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ174, NPgN!AJ174, NPgY!AJ174, WMID!AJ174, EMID!AJ174, SWALES!AJ174, SWEST!AJ174, LPN!AJ174,SPN!AJ174,EPN!AJ174,SPD!AJ174,SPMW!AJ174,SSEH!AJ174,SSES!AJ174)","v":1.7547827338425304E-2},{"$f":"CHOOSE(m_identity,ENWL!AK174, NPgN!AK174, NPgY!AK174, WMID!AK174, EMID!AK174, SWALES!AK174, SWEST!AK174, LPN!AK174,SPN!AK174,EPN!AK174,SPD!AK174,SPMW!AK174,SSEH!AK174,SSES!AK174)","v":1.7730773088453278E-2},{"$f":"CHOOSE(m_identity,ENWL!AL174, NPgN!AL174, NPgY!AL174, WMID!AL174, EMID!AL174, SWALES!AL174, SWEST!AL174, LPN!AL174,SPN!AL174,EPN!AL174,SPD!AL174,SPMW!AL174,SSEH!AL174,SSES!AL174)","v":1.798031821944257E-2},{"$f":"CHOOSE(m_identity,ENWL!AM174, NPgN!AM174, NPgY!AM174, WMID!AM174, EMID!AM174, SWALES!AM174, SWEST!AM174, LPN!AM174,SPN!AM174,EPN!AM174,SPD!AM174,SPMW!AM174,SSEH!AM174,SSES!AM174)","v":1.8908502438089503E-2},{"$f":"CHOOSE(m_identity,ENWL!AN174, NPgN!AN174, NPgY!AN174, WMID!AN174, EMID!AN174, SWALES!AN174, SWEST!AN174, LPN!AN174,SPN!AN174,EPN!AN174,SPD!AN174,SPMW!AN174,SSEH!AN174,SSES!AN174)","v":1.8491735537190079E-2},{"$f":"CHOOSE(m_identity,ENWL!AO174, NPgN!AO174, NPgY!AO174, WMID!AO174, EMID!AO174, SWALES!AO174, SWEST!AO174, LPN!AO174,SPN!AO174,EPN!AO174,SPD!AO174,SPMW!AO174,SSEH!AO174,SSES!AO174)","v":2.1199247564094414E-2},{"$f":"CHOOSE(m_identity,ENWL!AP174, NPgN!AP174, NPgY!AP174, WMID!AP174, EMID!AP174, SWALES!AP174, SWEST!AP174, LPN!AP174,SPN!AP174,EPN!AP174,SPD!AP174,SPMW!AP174,SSEH!AP174,SSES!AP174)","v":2.0186117332268938E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ174, NPgN!AQ174, NPgY!AQ174, WMID!AQ174, EMID!AQ174, SWALES!AQ174, SWEST!AQ174, LPN!AQ174,SPN!AQ174,EPN!AQ174,SPD!AQ174,SPMW!AQ174,SSEH!AQ174,SSES!AQ174)","v":1.9392176692478613E-2}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ175, NPgN!AJ175, NPgY!AJ175, WMID!AJ175, EMID!AJ175, SWALES!AJ175, SWEST!AJ175, LPN!AJ175,SPN!AJ175,EPN!AJ175,SPD!AJ175,SPMW!AJ175,SSEH!AJ175,SSES!AJ175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK175, NPgN!AK175, NPgY!AK175, WMID!AK175, EMID!AK175, SWALES!AK175, SWEST!AK175, LPN!AK175,SPN!AK175,EPN!AK175,SPD!AK175,SPMW!AK175,SSEH!AK175,SSES!AK175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL175, NPgN!AL175, NPgY!AL175, WMID!AL175, EMID!AL175, SWALES!AL175, SWEST!AL175, LPN!AL175,SPN!AL175,EPN!AL175,SPD!AL175,SPMW!AL175,SSEH!AL175,SSES!AL175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM175, NPgN!AM175, NPgY!AM175, WMID!AM175, EMID!AM175, SWALES!AM175, SWEST!AM175, LPN!AM175,SPN!AM175,EPN!AM175,SPD!AM175,SPMW!AM175,SSEH!AM175,SSES!AM175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN175, NPgN!AN175, NPgY!AN175, WMID!AN175, EMID!AN175, SWALES!AN175, SWEST!AN175, LPN!AN175,SPN!AN175,EPN!AN175,SPD!AN175,SPMW!AN175,SSEH!AN175,SSES!AN175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO175, NPgN!AO175, NPgY!AO175, WMID!AO175, EMID!AO175, SWALES!AO175, SWEST!AO175, LPN!AO175,SPN!AO175,EPN!AO175,SPD!AO175,SPMW!AO175,SSEH!AO175,SSES!AO175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP175, NPgN!AP175, NPgY!AP175, WMID!AP175, EMID!AP175, SWALES!AP175, SWEST!AP175, LPN!AP175,SPN!AP175,EPN!AP175,SPD!AP175,SPMW!AP175,SSEH!AP175,SSES!AP175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ175, NPgN!AQ175, NPgY!AQ175, WMID!AQ175, EMID!AQ175, SWALES!AQ175, SWEST!AQ175, LPN!AQ175,SPN!AQ175,EPN!AQ175,SPD!AQ175,SPMW!AQ175,SSEH!AQ175,SSES!AQ175)","v":0}]
[]
[null,null,null,null,{"$f":"E27","v":"Spare 1"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ178, NPgN!AJ178, NPgY!AJ178, WMID!AJ178, EMID!AJ178, SWALES!AJ178, SWEST!AJ178, LPN!AJ178,SPN!AJ178,EPN!AJ178,SPD!AJ178,SPMW!AJ178,SSEH!AJ178,SSES!AJ178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK178, NPgN!AK178, NPgY!AK178, WMID!AK178, EMID!AK178, SWALES!AK178, SWEST!AK178, LPN!AK178,SPN!AK178,EPN!AK178,SPD!AK178,SPMW!AK178,SSEH!AK178,SSES!AK178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL178, NPgN!AL178, NPgY!AL178, WMID!AL178, EMID!AL178, SWALES!AL178, SWEST!AL178, LPN!AL178,SPN!AL178,EPN!AL178,SPD!AL178,SPMW!AL178,SSEH!AL178,SSES!AL178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM178, NPgN!AM178, NPgY!AM178, WMID!AM178, EMID!AM178, SWALES!AM178, SWEST!AM178, LPN!AM178,SPN!AM178,EPN!AM178,SPD!AM178,SPMW!AM178,SSEH!AM178,SSES!AM178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN178, NPgN!AN178, NPgY!AN178, WMID!AN178, EMID!AN178, SWALES!AN178, SWEST!AN178, LPN!AN178,SPN!AN178,EPN!AN178,SPD!AN178,SPMW!AN178,SSEH!AN178,SSES!AN178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO178, NPgN!AO178, NPgY!AO178, WMID!AO178, EMID!AO178, SWALES!AO178, SWEST!AO178, LPN!AO178,SPN!AO178,EPN!AO178,SPD!AO178,SPMW!AO178,SSEH!AO178,SSES!AO178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP178, NPgN!AP178, NPgY!AP178, WMID!AP178, EMID!AP178, SWALES!AP178, SWEST!AP178, LPN!AP178,SPN!AP178,EPN!AP178,SPD!AP178,SPMW!AP178,SSEH!AP178,SSES!AP178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ178, NPgN!AQ178, NPgY!AQ178, WMID!AQ178, EMID!AQ178, SWALES!AQ178, SWEST!AQ178, LPN!AQ178,SPN!AQ178,EPN!AQ178,SPD!AQ178,SPMW!AQ178,SSEH!AQ178,SSES!AQ178)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ179, NPgN!AJ179, NPgY!AJ179, WMID!AJ179, EMID!AJ179, SWALES!AJ179, SWEST!AJ179, LPN!AJ179,SPN!AJ179,EPN!AJ179,SPD!AJ179,SPMW!AJ179,SSEH!AJ179,SSES!AJ179)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK179, NPgN!AK179, NPgY!AK179, WMID!AK179, EMID!AK179, SWALES!AK179, SWEST!AK179, LPN!AK179,SPN!AK179,EPN!AK179,SPD!AK179,SPMW!AK179,SSEH!AK179,SSES!AK179)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL179, NPgN!AL179, NPgY!AL179, WMID!AL179, EMID!AL179, SWALES!AL179, SWEST!AL179, LPN!AL179,SPN!AL179,EPN!AL179,SPD!AL179,SPMW!AL179,SSEH!AL179,SSES!AL179)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM179, NPgN!AM179, NPgY!AM179, WMID!AM179, EMID!AM179, SWALES!AM179, SWEST!AM179, LPN!AM179,SPN!AM179,EPN!AM179,SPD!AM179,SPMW!AM179,SSEH!AM179,SSES!AM179)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN179, NPgN!AN179, NPgY!AN179, WMID!AN179, EMID!AN179, SWALES!AN179, SWEST!AN179, LPN!AN179,SPN!AN179,EPN!AN179,SPD!AN179,SPMW!AN179,SSEH!AN179,SSES!AN179)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO179, NPgN!AO179, NPgY!AO179, WMID!AO179, EMID!AO179, SWALES!AO179, SWEST!AO179, LPN!AO179,SPN!AO179,EPN!AO179,SPD!AO179,SPMW!AO179,SSEH!AO179,SSES!AO179)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP179, NPgN!AP179, NPgY!AP179, WMID!AP179, EMID!AP179, SWALES!AP179, SWEST!AP179, LPN!AP179,SPN!AP179,EPN!AP179,SPD!AP179,SPMW!AP179,SSEH!AP179,SSES!AP179)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ179, NPgN!AQ179, NPgY!AQ179, WMID!AQ179, EMID!AQ179, SWALES!AQ179, SWEST!AQ179, LPN!AQ179,SPN!AQ179,EPN!AQ179,SPD!AQ179,SPMW!AQ179,SSEH!AQ179,SSES!AQ179)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ180, NPgN!AJ180, NPgY!AJ180, WMID!AJ180, EMID!AJ180, SWALES!AJ180, SWEST!AJ180, LPN!AJ180,SPN!AJ180,EPN!AJ180,SPD!AJ180,SPMW!AJ180,SSEH!AJ180,SSES!AJ180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK180, NPgN!AK180, NPgY!AK180, WMID!AK180, EMID!AK180, SWALES!AK180, SWEST!AK180, LPN!AK180,SPN!AK180,EPN!AK180,SPD!AK180,SPMW!AK180,SSEH!AK180,SSES!AK180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL180, NPgN!AL180, NPgY!AL180, WMID!AL180, EMID!AL180, SWALES!AL180, SWEST!AL180, LPN!AL180,SPN!AL180,EPN!AL180,SPD!AL180,SPMW!AL180,SSEH!AL180,SSES!AL180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM180, NPgN!AM180, NPgY!AM180, WMID!AM180, EMID!AM180, SWALES!AM180, SWEST!AM180, LPN!AM180,SPN!AM180,EPN!AM180,SPD!AM180,SPMW!AM180,SSEH!AM180,SSES!AM180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN180, NPgN!AN180, NPgY!AN180, WMID!AN180, EMID!AN180, SWALES!AN180, SWEST!AN180, LPN!AN180,SPN!AN180,EPN!AN180,SPD!AN180,SPMW!AN180,SSEH!AN180,SSES!AN180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO180, NPgN!AO180, NPgY!AO180, WMID!AO180, EMID!AO180, SWALES!AO180, SWEST!AO180, LPN!AO180,SPN!AO180,EPN!AO180,SPD!AO180,SPMW!AO180,SSEH!AO180,SSES!AO180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP180, NPgN!AP180, NPgY!AP180, WMID!AP180, EMID!AP180, SWALES!AP180, SWEST!AP180, LPN!AP180,SPN!AP180,EPN!AP180,SPD!AP180,SPMW!AP180,SSEH!AP180,SSES!AP180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ180, NPgN!AQ180, NPgY!AQ180, WMID!AQ180, EMID!AQ180, SWALES!AQ180, SWEST!AQ180, LPN!AQ180,SPN!AQ180,EPN!AQ180,SPD!AQ180,SPMW!AQ180,SSEH!AQ180,SSES!AQ180)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ181, NPgN!AJ181, NPgY!AJ181, WMID!AJ181, EMID!AJ181, SWALES!AJ181, SWEST!AJ181, LPN!AJ181,SPN!AJ181,EPN!AJ181,SPD!AJ181,SPMW!AJ181,SSEH!AJ181,SSES!AJ181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK181, NPgN!AK181, NPgY!AK181, WMID!AK181, EMID!AK181, SWALES!AK181, SWEST!AK181, LPN!AK181,SPN!AK181,EPN!AK181,SPD!AK181,SPMW!AK181,SSEH!AK181,SSES!AK181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL181, NPgN!AL181, NPgY!AL181, WMID!AL181, EMID!AL181, SWALES!AL181, SWEST!AL181, LPN!AL181,SPN!AL181,EPN!AL181,SPD!AL181,SPMW!AL181,SSEH!AL181,SSES!AL181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM181, NPgN!AM181, NPgY!AM181, WMID!AM181, EMID!AM181, SWALES!AM181, SWEST!AM181, LPN!AM181,SPN!AM181,EPN!AM181,SPD!AM181,SPMW!AM181,SSEH!AM181,SSES!AM181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN181, NPgN!AN181, NPgY!AN181, WMID!AN181, EMID!AN181, SWALES!AN181, SWEST!AN181, LPN!AN181,SPN!AN181,EPN!AN181,SPD!AN181,SPMW!AN181,SSEH!AN181,SSES!AN181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO181, NPgN!AO181, NPgY!AO181, WMID!AO181, EMID!AO181, SWALES!AO181, SWEST!AO181, LPN!AO181,SPN!AO181,EPN!AO181,SPD!AO181,SPMW!AO181,SSEH!AO181,SSES!AO181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP181, NPgN!AP181, NPgY!AP181, WMID!AP181, EMID!AP181, SWALES!AP181, SWEST!AP181, LPN!AP181,SPN!AP181,EPN!AP181,SPD!AP181,SPMW!AP181,SSEH!AP181,SSES!AP181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ181, NPgN!AQ181, NPgY!AQ181, WMID!AQ181, EMID!AQ181, SWALES!AQ181, SWEST!AQ181, LPN!AQ181,SPN!AQ181,EPN!AQ181,SPD!AQ181,SPMW!AQ181,SSEH!AQ181,SSES!AQ181)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ182, NPgN!AJ182, NPgY!AJ182, WMID!AJ182, EMID!AJ182, SWALES!AJ182, SWEST!AJ182, LPN!AJ182,SPN!AJ182,EPN!AJ182,SPD!AJ182,SPMW!AJ182,SSEH!AJ182,SSES!AJ182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK182, NPgN!AK182, NPgY!AK182, WMID!AK182, EMID!AK182, SWALES!AK182, SWEST!AK182, LPN!AK182,SPN!AK182,EPN!AK182,SPD!AK182,SPMW!AK182,SSEH!AK182,SSES!AK182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL182, NPgN!AL182, NPgY!AL182, WMID!AL182, EMID!AL182, SWALES!AL182, SWEST!AL182, LPN!AL182,SPN!AL182,EPN!AL182,SPD!AL182,SPMW!AL182,SSEH!AL182,SSES!AL182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM182, NPgN!AM182, NPgY!AM182, WMID!AM182, EMID!AM182, SWALES!AM182, SWEST!AM182, LPN!AM182,SPN!AM182,EPN!AM182,SPD!AM182,SPMW!AM182,SSEH!AM182,SSES!AM182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN182, NPgN!AN182, NPgY!AN182, WMID!AN182, EMID!AN182, SWALES!AN182, SWEST!AN182, LPN!AN182,SPN!AN182,EPN!AN182,SPD!AN182,SPMW!AN182,SSEH!AN182,SSES!AN182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO182, NPgN!AO182, NPgY!AO182, WMID!AO182, EMID!AO182, SWALES!AO182, SWEST!AO182, LPN!AO182,SPN!AO182,EPN!AO182,SPD!AO182,SPMW!AO182,SSEH!AO182,SSES!AO182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP182, NPgN!AP182, NPgY!AP182, WMID!AP182, EMID!AP182, SWALES!AP182, SWEST!AP182, LPN!AP182,SPN!AP182,EPN!AP182,SPD!AP182,SPMW!AP182,SSEH!AP182,SSES!AP182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ182, NPgN!AQ182, NPgY!AQ182, WMID!AQ182, EMID!AQ182, SWALES!AQ182, SWEST!AQ182, LPN!AQ182,SPN!AQ182,EPN!AQ182,SPD!AQ182,SPMW!AQ182,SSEH!AQ182,SSES!AQ182)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ183, NPgN!AJ183, NPgY!AJ183, WMID!AJ183, EMID!AJ183, SWALES!AJ183, SWEST!AJ183, LPN!AJ183,SPN!AJ183,EPN!AJ183,SPD!AJ183,SPMW!AJ183,SSEH!AJ183,SSES!AJ183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK183, NPgN!AK183, NPgY!AK183, WMID!AK183, EMID!AK183, SWALES!AK183, SWEST!AK183, LPN!AK183,SPN!AK183,EPN!AK183,SPD!AK183,SPMW!AK183,SSEH!AK183,SSES!AK183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL183, NPgN!AL183, NPgY!AL183, WMID!AL183, EMID!AL183, SWALES!AL183, SWEST!AL183, LPN!AL183,SPN!AL183,EPN!AL183,SPD!AL183,SPMW!AL183,SSEH!AL183,SSES!AL183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM183, NPgN!AM183, NPgY!AM183, WMID!AM183, EMID!AM183, SWALES!AM183, SWEST!AM183, LPN!AM183,SPN!AM183,EPN!AM183,SPD!AM183,SPMW!AM183,SSEH!AM183,SSES!AM183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN183, NPgN!AN183, NPgY!AN183, WMID!AN183, EMID!AN183, SWALES!AN183, SWEST!AN183, LPN!AN183,SPN!AN183,EPN!AN183,SPD!AN183,SPMW!AN183,SSEH!AN183,SSES!AN183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO183, NPgN!AO183, NPgY!AO183, WMID!AO183, EMID!AO183, SWALES!AO183, SWEST!AO183, LPN!AO183,SPN!AO183,EPN!AO183,SPD!AO183,SPMW!AO183,SSEH!AO183,SSES!AO183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP183, NPgN!AP183, NPgY!AP183, WMID!AP183, EMID!AP183, SWALES!AP183, SWEST!AP183, LPN!AP183,SPN!AP183,EPN!AP183,SPD!AP183,SPMW!AP183,SSEH!AP183,SSES!AP183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ183, NPgN!AQ183, NPgY!AQ183, WMID!AQ183, EMID!AQ183, SWALES!AQ183, SWEST!AQ183, LPN!AQ183,SPN!AQ183,EPN!AQ183,SPD!AQ183,SPMW!AQ183,SSEH!AQ183,SSES!AQ183)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ184, NPgN!AJ184, NPgY!AJ184, WMID!AJ184, EMID!AJ184, SWALES!AJ184, SWEST!AJ184, LPN!AJ184,SPN!AJ184,EPN!AJ184,SPD!AJ184,SPMW!AJ184,SSEH!AJ184,SSES!AJ184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK184, NPgN!AK184, NPgY!AK184, WMID!AK184, EMID!AK184, SWALES!AK184, SWEST!AK184, LPN!AK184,SPN!AK184,EPN!AK184,SPD!AK184,SPMW!AK184,SSEH!AK184,SSES!AK184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL184, NPgN!AL184, NPgY!AL184, WMID!AL184, EMID!AL184, SWALES!AL184, SWEST!AL184, LPN!AL184,SPN!AL184,EPN!AL184,SPD!AL184,SPMW!AL184,SSEH!AL184,SSES!AL184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM184, NPgN!AM184, NPgY!AM184, WMID!AM184, EMID!AM184, SWALES!AM184, SWEST!AM184, LPN!AM184,SPN!AM184,EPN!AM184,SPD!AM184,SPMW!AM184,SSEH!AM184,SSES!AM184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN184, NPgN!AN184, NPgY!AN184, WMID!AN184, EMID!AN184, SWALES!AN184, SWEST!AN184, LPN!AN184,SPN!AN184,EPN!AN184,SPD!AN184,SPMW!AN184,SSEH!AN184,SSES!AN184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO184, NPgN!AO184, NPgY!AO184, WMID!AO184, EMID!AO184, SWALES!AO184, SWEST!AO184, LPN!AO184,SPN!AO184,EPN!AO184,SPD!AO184,SPMW!AO184,SSEH!AO184,SSES!AO184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP184, NPgN!AP184, NPgY!AP184, WMID!AP184, EMID!AP184, SWALES!AP184, SWEST!AP184, LPN!AP184,SPN!AP184,EPN!AP184,SPD!AP184,SPMW!AP184,SSEH!AP184,SSES!AP184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ184, NPgN!AQ184, NPgY!AQ184, WMID!AQ184, EMID!AQ184, SWALES!AQ184, SWEST!AQ184, LPN!AQ184,SPN!AQ184,EPN!AQ184,SPD!AQ184,SPMW!AQ184,SSEH!AQ184,SSES!AQ184)","v":0}]
[]
[null,null,null,null,{"$f":"E28","v":"Spare 2"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ187, NPgN!AJ187, NPgY!AJ187, WMID!AJ187, EMID!AJ187, SWALES!AJ187, SWEST!AJ187, LPN!AJ187,SPN!AJ187,EPN!AJ187,SPD!AJ187,SPMW!AJ187,SSEH!AJ187,SSES!AJ187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK187, NPgN!AK187, NPgY!AK187, WMID!AK187, EMID!AK187, SWALES!AK187, SWEST!AK187, LPN!AK187,SPN!AK187,EPN!AK187,SPD!AK187,SPMW!AK187,SSEH!AK187,SSES!AK187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL187, NPgN!AL187, NPgY!AL187, WMID!AL187, EMID!AL187, SWALES!AL187, SWEST!AL187, LPN!AL187,SPN!AL187,EPN!AL187,SPD!AL187,SPMW!AL187,SSEH!AL187,SSES!AL187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM187, NPgN!AM187, NPgY!AM187, WMID!AM187, EMID!AM187, SWALES!AM187, SWEST!AM187, LPN!AM187,SPN!AM187,EPN!AM187,SPD!AM187,SPMW!AM187,SSEH!AM187,SSES!AM187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN187, NPgN!AN187, NPgY!AN187, WMID!AN187, EMID!AN187, SWALES!AN187, SWEST!AN187, LPN!AN187,SPN!AN187,EPN!AN187,SPD!AN187,SPMW!AN187,SSEH!AN187,SSES!AN187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO187, NPgN!AO187, NPgY!AO187, WMID!AO187, EMID!AO187, SWALES!AO187, SWEST!AO187, LPN!AO187,SPN!AO187,EPN!AO187,SPD!AO187,SPMW!AO187,SSEH!AO187,SSES!AO187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP187, NPgN!AP187, NPgY!AP187, WMID!AP187, EMID!AP187, SWALES!AP187, SWEST!AP187, LPN!AP187,SPN!AP187,EPN!AP187,SPD!AP187,SPMW!AP187,SSEH!AP187,SSES!AP187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ187, NPgN!AQ187, NPgY!AQ187, WMID!AQ187, EMID!AQ187, SWALES!AQ187, SWEST!AQ187, LPN!AQ187,SPN!AQ187,EPN!AQ187,SPD!AQ187,SPMW!AQ187,SSEH!AQ187,SSES!AQ187)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ188, NPgN!AJ188, NPgY!AJ188, WMID!AJ188, EMID!AJ188, SWALES!AJ188, SWEST!AJ188, LPN!AJ188,SPN!AJ188,EPN!AJ188,SPD!AJ188,SPMW!AJ188,SSEH!AJ188,SSES!AJ188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK188, NPgN!AK188, NPgY!AK188, WMID!AK188, EMID!AK188, SWALES!AK188, SWEST!AK188, LPN!AK188,SPN!AK188,EPN!AK188,SPD!AK188,SPMW!AK188,SSEH!AK188,SSES!AK188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL188, NPgN!AL188, NPgY!AL188, WMID!AL188, EMID!AL188, SWALES!AL188, SWEST!AL188, LPN!AL188,SPN!AL188,EPN!AL188,SPD!AL188,SPMW!AL188,SSEH!AL188,SSES!AL188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM188, NPgN!AM188, NPgY!AM188, WMID!AM188, EMID!AM188, SWALES!AM188, SWEST!AM188, LPN!AM188,SPN!AM188,EPN!AM188,SPD!AM188,SPMW!AM188,SSEH!AM188,SSES!AM188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN188, NPgN!AN188, NPgY!AN188, WMID!AN188, EMID!AN188, SWALES!AN188, SWEST!AN188, LPN!AN188,SPN!AN188,EPN!AN188,SPD!AN188,SPMW!AN188,SSEH!AN188,SSES!AN188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO188, NPgN!AO188, NPgY!AO188, WMID!AO188, EMID!AO188, SWALES!AO188, SWEST!AO188, LPN!AO188,SPN!AO188,EPN!AO188,SPD!AO188,SPMW!AO188,SSEH!AO188,SSES!AO188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP188, NPgN!AP188, NPgY!AP188, WMID!AP188, EMID!AP188, SWALES!AP188, SWEST!AP188, LPN!AP188,SPN!AP188,EPN!AP188,SPD!AP188,SPMW!AP188,SSEH!AP188,SSES!AP188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ188, NPgN!AQ188, NPgY!AQ188, WMID!AQ188, EMID!AQ188, SWALES!AQ188, SWEST!AQ188, LPN!AQ188,SPN!AQ188,EPN!AQ188,SPD!AQ188,SPMW!AQ188,SSEH!AQ188,SSES!AQ188)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ189, NPgN!AJ189, NPgY!AJ189, WMID!AJ189, EMID!AJ189, SWALES!AJ189, SWEST!AJ189, LPN!AJ189,SPN!AJ189,EPN!AJ189,SPD!AJ189,SPMW!AJ189,SSEH!AJ189,SSES!AJ189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK189, NPgN!AK189, NPgY!AK189, WMID!AK189, EMID!AK189, SWALES!AK189, SWEST!AK189, LPN!AK189,SPN!AK189,EPN!AK189,SPD!AK189,SPMW!AK189,SSEH!AK189,SSES!AK189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL189, NPgN!AL189, NPgY!AL189, WMID!AL189, EMID!AL189, SWALES!AL189, SWEST!AL189, LPN!AL189,SPN!AL189,EPN!AL189,SPD!AL189,SPMW!AL189,SSEH!AL189,SSES!AL189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM189, NPgN!AM189, NPgY!AM189, WMID!AM189, EMID!AM189, SWALES!AM189, SWEST!AM189, LPN!AM189,SPN!AM189,EPN!AM189,SPD!AM189,SPMW!AM189,SSEH!AM189,SSES!AM189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN189, NPgN!AN189, NPgY!AN189, WMID!AN189, EMID!AN189, SWALES!AN189, SWEST!AN189, LPN!AN189,SPN!AN189,EPN!AN189,SPD!AN189,SPMW!AN189,SSEH!AN189,SSES!AN189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO189, NPgN!AO189, NPgY!AO189, WMID!AO189, EMID!AO189, SWALES!AO189, SWEST!AO189, LPN!AO189,SPN!AO189,EPN!AO189,SPD!AO189,SPMW!AO189,SSEH!AO189,SSES!AO189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP189, NPgN!AP189, NPgY!AP189, WMID!AP189, EMID!AP189, SWALES!AP189, SWEST!AP189, LPN!AP189,SPN!AP189,EPN!AP189,SPD!AP189,SPMW!AP189,SSEH!AP189,SSES!AP189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ189, NPgN!AQ189, NPgY!AQ189, WMID!AQ189, EMID!AQ189, SWALES!AQ189, SWEST!AQ189, LPN!AQ189,SPN!AQ189,EPN!AQ189,SPD!AQ189,SPMW!AQ189,SSEH!AQ189,SSES!AQ189)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ190, NPgN!AJ190, NPgY!AJ190, WMID!AJ190, EMID!AJ190, SWALES!AJ190, SWEST!AJ190, LPN!AJ190,SPN!AJ190,EPN!AJ190,SPD!AJ190,SPMW!AJ190,SSEH!AJ190,SSES!AJ190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK190, NPgN!AK190, NPgY!AK190, WMID!AK190, EMID!AK190, SWALES!AK190, SWEST!AK190, LPN!AK190,SPN!AK190,EPN!AK190,SPD!AK190,SPMW!AK190,SSEH!AK190,SSES!AK190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL190, NPgN!AL190, NPgY!AL190, WMID!AL190, EMID!AL190, SWALES!AL190, SWEST!AL190, LPN!AL190,SPN!AL190,EPN!AL190,SPD!AL190,SPMW!AL190,SSEH!AL190,SSES!AL190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM190, NPgN!AM190, NPgY!AM190, WMID!AM190, EMID!AM190, SWALES!AM190, SWEST!AM190, LPN!AM190,SPN!AM190,EPN!AM190,SPD!AM190,SPMW!AM190,SSEH!AM190,SSES!AM190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN190, NPgN!AN190, NPgY!AN190, WMID!AN190, EMID!AN190, SWALES!AN190, SWEST!AN190, LPN!AN190,SPN!AN190,EPN!AN190,SPD!AN190,SPMW!AN190,SSEH!AN190,SSES!AN190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO190, NPgN!AO190, NPgY!AO190, WMID!AO190, EMID!AO190, SWALES!AO190, SWEST!AO190, LPN!AO190,SPN!AO190,EPN!AO190,SPD!AO190,SPMW!AO190,SSEH!AO190,SSES!AO190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP190, NPgN!AP190, NPgY!AP190, WMID!AP190, EMID!AP190, SWALES!AP190, SWEST!AP190, LPN!AP190,SPN!AP190,EPN!AP190,SPD!AP190,SPMW!AP190,SSEH!AP190,SSES!AP190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ190, NPgN!AQ190, NPgY!AQ190, WMID!AQ190, EMID!AQ190, SWALES!AQ190, SWEST!AQ190, LPN!AQ190,SPN!AQ190,EPN!AQ190,SPD!AQ190,SPMW!AQ190,SSEH!AQ190,SSES!AQ190)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ191, NPgN!AJ191, NPgY!AJ191, WMID!AJ191, EMID!AJ191, SWALES!AJ191, SWEST!AJ191, LPN!AJ191,SPN!AJ191,EPN!AJ191,SPD!AJ191,SPMW!AJ191,SSEH!AJ191,SSES!AJ191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK191, NPgN!AK191, NPgY!AK191, WMID!AK191, EMID!AK191, SWALES!AK191, SWEST!AK191, LPN!AK191,SPN!AK191,EPN!AK191,SPD!AK191,SPMW!AK191,SSEH!AK191,SSES!AK191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL191, NPgN!AL191, NPgY!AL191, WMID!AL191, EMID!AL191, SWALES!AL191, SWEST!AL191, LPN!AL191,SPN!AL191,EPN!AL191,SPD!AL191,SPMW!AL191,SSEH!AL191,SSES!AL191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM191, NPgN!AM191, NPgY!AM191, WMID!AM191, EMID!AM191, SWALES!AM191, SWEST!AM191, LPN!AM191,SPN!AM191,EPN!AM191,SPD!AM191,SPMW!AM191,SSEH!AM191,SSES!AM191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN191, NPgN!AN191, NPgY!AN191, WMID!AN191, EMID!AN191, SWALES!AN191, SWEST!AN191, LPN!AN191,SPN!AN191,EPN!AN191,SPD!AN191,SPMW!AN191,SSEH!AN191,SSES!AN191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO191, NPgN!AO191, NPgY!AO191, WMID!AO191, EMID!AO191, SWALES!AO191, SWEST!AO191, LPN!AO191,SPN!AO191,EPN!AO191,SPD!AO191,SPMW!AO191,SSEH!AO191,SSES!AO191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP191, NPgN!AP191, NPgY!AP191, WMID!AP191, EMID!AP191, SWALES!AP191, SWEST!AP191, LPN!AP191,SPN!AP191,EPN!AP191,SPD!AP191,SPMW!AP191,SSEH!AP191,SSES!AP191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ191, NPgN!AQ191, NPgY!AQ191, WMID!AQ191, EMID!AQ191, SWALES!AQ191, SWEST!AQ191, LPN!AQ191,SPN!AQ191,EPN!AQ191,SPD!AQ191,SPMW!AQ191,SSEH!AQ191,SSES!AQ191)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ192, NPgN!AJ192, NPgY!AJ192, WMID!AJ192, EMID!AJ192, SWALES!AJ192, SWEST!AJ192, LPN!AJ192,SPN!AJ192,EPN!AJ192,SPD!AJ192,SPMW!AJ192,SSEH!AJ192,SSES!AJ192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK192, NPgN!AK192, NPgY!AK192, WMID!AK192, EMID!AK192, SWALES!AK192, SWEST!AK192, LPN!AK192,SPN!AK192,EPN!AK192,SPD!AK192,SPMW!AK192,SSEH!AK192,SSES!AK192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL192, NPgN!AL192, NPgY!AL192, WMID!AL192, EMID!AL192, SWALES!AL192, SWEST!AL192, LPN!AL192,SPN!AL192,EPN!AL192,SPD!AL192,SPMW!AL192,SSEH!AL192,SSES!AL192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM192, NPgN!AM192, NPgY!AM192, WMID!AM192, EMID!AM192, SWALES!AM192, SWEST!AM192, LPN!AM192,SPN!AM192,EPN!AM192,SPD!AM192,SPMW!AM192,SSEH!AM192,SSES!AM192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN192, NPgN!AN192, NPgY!AN192, WMID!AN192, EMID!AN192, SWALES!AN192, SWEST!AN192, LPN!AN192,SPN!AN192,EPN!AN192,SPD!AN192,SPMW!AN192,SSEH!AN192,SSES!AN192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO192, NPgN!AO192, NPgY!AO192, WMID!AO192, EMID!AO192, SWALES!AO192, SWEST!AO192, LPN!AO192,SPN!AO192,EPN!AO192,SPD!AO192,SPMW!AO192,SSEH!AO192,SSES!AO192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP192, NPgN!AP192, NPgY!AP192, WMID!AP192, EMID!AP192, SWALES!AP192, SWEST!AP192, LPN!AP192,SPN!AP192,EPN!AP192,SPD!AP192,SPMW!AP192,SSEH!AP192,SSES!AP192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ192, NPgN!AQ192, NPgY!AQ192, WMID!AQ192, EMID!AQ192, SWALES!AQ192, SWEST!AQ192, LPN!AQ192,SPN!AQ192,EPN!AQ192,SPD!AQ192,SPMW!AQ192,SSEH!AQ192,SSES!AQ192)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ193, NPgN!AJ193, NPgY!AJ193, WMID!AJ193, EMID!AJ193, SWALES!AJ193, SWEST!AJ193, LPN!AJ193,SPN!AJ193,EPN!AJ193,SPD!AJ193,SPMW!AJ193,SSEH!AJ193,SSES!AJ193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK193, NPgN!AK193, NPgY!AK193, WMID!AK193, EMID!AK193, SWALES!AK193, SWEST!AK193, LPN!AK193,SPN!AK193,EPN!AK193,SPD!AK193,SPMW!AK193,SSEH!AK193,SSES!AK193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL193, NPgN!AL193, NPgY!AL193, WMID!AL193, EMID!AL193, SWALES!AL193, SWEST!AL193, LPN!AL193,SPN!AL193,EPN!AL193,SPD!AL193,SPMW!AL193,SSEH!AL193,SSES!AL193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM193, NPgN!AM193, NPgY!AM193, WMID!AM193, EMID!AM193, SWALES!AM193, SWEST!AM193, LPN!AM193,SPN!AM193,EPN!AM193,SPD!AM193,SPMW!AM193,SSEH!AM193,SSES!AM193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN193, NPgN!AN193, NPgY!AN193, WMID!AN193, EMID!AN193, SWALES!AN193, SWEST!AN193, LPN!AN193,SPN!AN193,EPN!AN193,SPD!AN193,SPMW!AN193,SSEH!AN193,SSES!AN193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO193, NPgN!AO193, NPgY!AO193, WMID!AO193, EMID!AO193, SWALES!AO193, SWEST!AO193, LPN!AO193,SPN!AO193,EPN!AO193,SPD!AO193,SPMW!AO193,SSEH!AO193,SSES!AO193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP193, NPgN!AP193, NPgY!AP193, WMID!AP193, EMID!AP193, SWALES!AP193, SWEST!AP193, LPN!AP193,SPN!AP193,EPN!AP193,SPD!AP193,SPMW!AP193,SSEH!AP193,SSES!AP193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ193, NPgN!AQ193, NPgY!AQ193, WMID!AQ193, EMID!AQ193, SWALES!AQ193, SWEST!AQ193, LPN!AQ193,SPN!AQ193,EPN!AQ193,SPD!AQ193,SPMW!AQ193,SSEH!AQ193,SSES!AQ193)","v":0}]
[]
[null,null,null,null,{"$f":"E29","v":"Spare 3"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ196, NPgN!AJ196, NPgY!AJ196, WMID!AJ196, EMID!AJ196, SWALES!AJ196, SWEST!AJ196, LPN!AJ196,SPN!AJ196,EPN!AJ196,SPD!AJ196,SPMW!AJ196,SSEH!AJ196,SSES!AJ196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK196, NPgN!AK196, NPgY!AK196, WMID!AK196, EMID!AK196, SWALES!AK196, SWEST!AK196, LPN!AK196,SPN!AK196,EPN!AK196,SPD!AK196,SPMW!AK196,SSEH!AK196,SSES!AK196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL196, NPgN!AL196, NPgY!AL196, WMID!AL196, EMID!AL196, SWALES!AL196, SWEST!AL196, LPN!AL196,SPN!AL196,EPN!AL196,SPD!AL196,SPMW!AL196,SSEH!AL196,SSES!AL196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM196, NPgN!AM196, NPgY!AM196, WMID!AM196, EMID!AM196, SWALES!AM196, SWEST!AM196, LPN!AM196,SPN!AM196,EPN!AM196,SPD!AM196,SPMW!AM196,SSEH!AM196,SSES!AM196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN196, NPgN!AN196, NPgY!AN196, WMID!AN196, EMID!AN196, SWALES!AN196, SWEST!AN196, LPN!AN196,SPN!AN196,EPN!AN196,SPD!AN196,SPMW!AN196,SSEH!AN196,SSES!AN196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO196, NPgN!AO196, NPgY!AO196, WMID!AO196, EMID!AO196, SWALES!AO196, SWEST!AO196, LPN!AO196,SPN!AO196,EPN!AO196,SPD!AO196,SPMW!AO196,SSEH!AO196,SSES!AO196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP196, NPgN!AP196, NPgY!AP196, WMID!AP196, EMID!AP196, SWALES!AP196, SWEST!AP196, LPN!AP196,SPN!AP196,EPN!AP196,SPD!AP196,SPMW!AP196,SSEH!AP196,SSES!AP196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ196, NPgN!AQ196, NPgY!AQ196, WMID!AQ196, EMID!AQ196, SWALES!AQ196, SWEST!AQ196, LPN!AQ196,SPN!AQ196,EPN!AQ196,SPD!AQ196,SPMW!AQ196,SSEH!AQ196,SSES!AQ196)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ197, NPgN!AJ197, NPgY!AJ197, WMID!AJ197, EMID!AJ197, SWALES!AJ197, SWEST!AJ197, LPN!AJ197,SPN!AJ197,EPN!AJ197,SPD!AJ197,SPMW!AJ197,SSEH!AJ197,SSES!AJ197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK197, NPgN!AK197, NPgY!AK197, WMID!AK197, EMID!AK197, SWALES!AK197, SWEST!AK197, LPN!AK197,SPN!AK197,EPN!AK197,SPD!AK197,SPMW!AK197,SSEH!AK197,SSES!AK197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL197, NPgN!AL197, NPgY!AL197, WMID!AL197, EMID!AL197, SWALES!AL197, SWEST!AL197, LPN!AL197,SPN!AL197,EPN!AL197,SPD!AL197,SPMW!AL197,SSEH!AL197,SSES!AL197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM197, NPgN!AM197, NPgY!AM197, WMID!AM197, EMID!AM197, SWALES!AM197, SWEST!AM197, LPN!AM197,SPN!AM197,EPN!AM197,SPD!AM197,SPMW!AM197,SSEH!AM197,SSES!AM197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN197, NPgN!AN197, NPgY!AN197, WMID!AN197, EMID!AN197, SWALES!AN197, SWEST!AN197, LPN!AN197,SPN!AN197,EPN!AN197,SPD!AN197,SPMW!AN197,SSEH!AN197,SSES!AN197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO197, NPgN!AO197, NPgY!AO197, WMID!AO197, EMID!AO197, SWALES!AO197, SWEST!AO197, LPN!AO197,SPN!AO197,EPN!AO197,SPD!AO197,SPMW!AO197,SSEH!AO197,SSES!AO197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP197, NPgN!AP197, NPgY!AP197, WMID!AP197, EMID!AP197, SWALES!AP197, SWEST!AP197, LPN!AP197,SPN!AP197,EPN!AP197,SPD!AP197,SPMW!AP197,SSEH!AP197,SSES!AP197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ197, NPgN!AQ197, NPgY!AQ197, WMID!AQ197, EMID!AQ197, SWALES!AQ197, SWEST!AQ197, LPN!AQ197,SPN!AQ197,EPN!AQ197,SPD!AQ197,SPMW!AQ197,SSEH!AQ197,SSES!AQ197)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ198, NPgN!AJ198, NPgY!AJ198, WMID!AJ198, EMID!AJ198, SWALES!AJ198, SWEST!AJ198, LPN!AJ198,SPN!AJ198,EPN!AJ198,SPD!AJ198,SPMW!AJ198,SSEH!AJ198,SSES!AJ198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK198, NPgN!AK198, NPgY!AK198, WMID!AK198, EMID!AK198, SWALES!AK198, SWEST!AK198, LPN!AK198,SPN!AK198,EPN!AK198,SPD!AK198,SPMW!AK198,SSEH!AK198,SSES!AK198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL198, NPgN!AL198, NPgY!AL198, WMID!AL198, EMID!AL198, SWALES!AL198, SWEST!AL198, LPN!AL198,SPN!AL198,EPN!AL198,SPD!AL198,SPMW!AL198,SSEH!AL198,SSES!AL198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM198, NPgN!AM198, NPgY!AM198, WMID!AM198, EMID!AM198, SWALES!AM198, SWEST!AM198, LPN!AM198,SPN!AM198,EPN!AM198,SPD!AM198,SPMW!AM198,SSEH!AM198,SSES!AM198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN198, NPgN!AN198, NPgY!AN198, WMID!AN198, EMID!AN198, SWALES!AN198, SWEST!AN198, LPN!AN198,SPN!AN198,EPN!AN198,SPD!AN198,SPMW!AN198,SSEH!AN198,SSES!AN198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO198, NPgN!AO198, NPgY!AO198, WMID!AO198, EMID!AO198, SWALES!AO198, SWEST!AO198, LPN!AO198,SPN!AO198,EPN!AO198,SPD!AO198,SPMW!AO198,SSEH!AO198,SSES!AO198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP198, NPgN!AP198, NPgY!AP198, WMID!AP198, EMID!AP198, SWALES!AP198, SWEST!AP198, LPN!AP198,SPN!AP198,EPN!AP198,SPD!AP198,SPMW!AP198,SSEH!AP198,SSES!AP198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ198, NPgN!AQ198, NPgY!AQ198, WMID!AQ198, EMID!AQ198, SWALES!AQ198, SWEST!AQ198, LPN!AQ198,SPN!AQ198,EPN!AQ198,SPD!AQ198,SPMW!AQ198,SSEH!AQ198,SSES!AQ198)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ199, NPgN!AJ199, NPgY!AJ199, WMID!AJ199, EMID!AJ199, SWALES!AJ199, SWEST!AJ199, LPN!AJ199,SPN!AJ199,EPN!AJ199,SPD!AJ199,SPMW!AJ199,SSEH!AJ199,SSES!AJ199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK199, NPgN!AK199, NPgY!AK199, WMID!AK199, EMID!AK199, SWALES!AK199, SWEST!AK199, LPN!AK199,SPN!AK199,EPN!AK199,SPD!AK199,SPMW!AK199,SSEH!AK199,SSES!AK199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL199, NPgN!AL199, NPgY!AL199, WMID!AL199, EMID!AL199, SWALES!AL199, SWEST!AL199, LPN!AL199,SPN!AL199,EPN!AL199,SPD!AL199,SPMW!AL199,SSEH!AL199,SSES!AL199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM199, NPgN!AM199, NPgY!AM199, WMID!AM199, EMID!AM199, SWALES!AM199, SWEST!AM199, LPN!AM199,SPN!AM199,EPN!AM199,SPD!AM199,SPMW!AM199,SSEH!AM199,SSES!AM199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN199, NPgN!AN199, NPgY!AN199, WMID!AN199, EMID!AN199, SWALES!AN199, SWEST!AN199, LPN!AN199,SPN!AN199,EPN!AN199,SPD!AN199,SPMW!AN199,SSEH!AN199,SSES!AN199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO199, NPgN!AO199, NPgY!AO199, WMID!AO199, EMID!AO199, SWALES!AO199, SWEST!AO199, LPN!AO199,SPN!AO199,EPN!AO199,SPD!AO199,SPMW!AO199,SSEH!AO199,SSES!AO199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP199, NPgN!AP199, NPgY!AP199, WMID!AP199, EMID!AP199, SWALES!AP199, SWEST!AP199, LPN!AP199,SPN!AP199,EPN!AP199,SPD!AP199,SPMW!AP199,SSEH!AP199,SSES!AP199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ199, NPgN!AQ199, NPgY!AQ199, WMID!AQ199, EMID!AQ199, SWALES!AQ199, SWEST!AQ199, LPN!AQ199,SPN!AQ199,EPN!AQ199,SPD!AQ199,SPMW!AQ199,SSEH!AQ199,SSES!AQ199)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ200, NPgN!AJ200, NPgY!AJ200, WMID!AJ200, EMID!AJ200, SWALES!AJ200, SWEST!AJ200, LPN!AJ200,SPN!AJ200,EPN!AJ200,SPD!AJ200,SPMW!AJ200,SSEH!AJ200,SSES!AJ200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK200, NPgN!AK200, NPgY!AK200, WMID!AK200, EMID!AK200, SWALES!AK200, SWEST!AK200, LPN!AK200,SPN!AK200,EPN!AK200,SPD!AK200,SPMW!AK200,SSEH!AK200,SSES!AK200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL200, NPgN!AL200, NPgY!AL200, WMID!AL200, EMID!AL200, SWALES!AL200, SWEST!AL200, LPN!AL200,SPN!AL200,EPN!AL200,SPD!AL200,SPMW!AL200,SSEH!AL200,SSES!AL200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM200, NPgN!AM200, NPgY!AM200, WMID!AM200, EMID!AM200, SWALES!AM200, SWEST!AM200, LPN!AM200,SPN!AM200,EPN!AM200,SPD!AM200,SPMW!AM200,SSEH!AM200,SSES!AM200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN200, NPgN!AN200, NPgY!AN200, WMID!AN200, EMID!AN200, SWALES!AN200, SWEST!AN200, LPN!AN200,SPN!AN200,EPN!AN200,SPD!AN200,SPMW!AN200,SSEH!AN200,SSES!AN200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO200, NPgN!AO200, NPgY!AO200, WMID!AO200, EMID!AO200, SWALES!AO200, SWEST!AO200, LPN!AO200,SPN!AO200,EPN!AO200,SPD!AO200,SPMW!AO200,SSEH!AO200,SSES!AO200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP200, NPgN!AP200, NPgY!AP200, WMID!AP200, EMID!AP200, SWALES!AP200, SWEST!AP200, LPN!AP200,SPN!AP200,EPN!AP200,SPD!AP200,SPMW!AP200,SSEH!AP200,SSES!AP200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ200, NPgN!AQ200, NPgY!AQ200, WMID!AQ200, EMID!AQ200, SWALES!AQ200, SWEST!AQ200, LPN!AQ200,SPN!AQ200,EPN!AQ200,SPD!AQ200,SPMW!AQ200,SSEH!AQ200,SSES!AQ200)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ201, NPgN!AJ201, NPgY!AJ201, WMID!AJ201, EMID!AJ201, SWALES!AJ201, SWEST!AJ201, LPN!AJ201,SPN!AJ201,EPN!AJ201,SPD!AJ201,SPMW!AJ201,SSEH!AJ201,SSES!AJ201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK201, NPgN!AK201, NPgY!AK201, WMID!AK201, EMID!AK201, SWALES!AK201, SWEST!AK201, LPN!AK201,SPN!AK201,EPN!AK201,SPD!AK201,SPMW!AK201,SSEH!AK201,SSES!AK201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL201, NPgN!AL201, NPgY!AL201, WMID!AL201, EMID!AL201, SWALES!AL201, SWEST!AL201, LPN!AL201,SPN!AL201,EPN!AL201,SPD!AL201,SPMW!AL201,SSEH!AL201,SSES!AL201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM201, NPgN!AM201, NPgY!AM201, WMID!AM201, EMID!AM201, SWALES!AM201, SWEST!AM201, LPN!AM201,SPN!AM201,EPN!AM201,SPD!AM201,SPMW!AM201,SSEH!AM201,SSES!AM201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN201, NPgN!AN201, NPgY!AN201, WMID!AN201, EMID!AN201, SWALES!AN201, SWEST!AN201, LPN!AN201,SPN!AN201,EPN!AN201,SPD!AN201,SPMW!AN201,SSEH!AN201,SSES!AN201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO201, NPgN!AO201, NPgY!AO201, WMID!AO201, EMID!AO201, SWALES!AO201, SWEST!AO201, LPN!AO201,SPN!AO201,EPN!AO201,SPD!AO201,SPMW!AO201,SSEH!AO201,SSES!AO201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP201, NPgN!AP201, NPgY!AP201, WMID!AP201, EMID!AP201, SWALES!AP201, SWEST!AP201, LPN!AP201,SPN!AP201,EPN!AP201,SPD!AP201,SPMW!AP201,SSEH!AP201,SSES!AP201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ201, NPgN!AQ201, NPgY!AQ201, WMID!AQ201, EMID!AQ201, SWALES!AQ201, SWEST!AQ201, LPN!AQ201,SPN!AQ201,EPN!AQ201,SPD!AQ201,SPMW!AQ201,SSEH!AQ201,SSES!AQ201)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ202, NPgN!AJ202, NPgY!AJ202, WMID!AJ202, EMID!AJ202, SWALES!AJ202, SWEST!AJ202, LPN!AJ202,SPN!AJ202,EPN!AJ202,SPD!AJ202,SPMW!AJ202,SSEH!AJ202,SSES!AJ202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK202, NPgN!AK202, NPgY!AK202, WMID!AK202, EMID!AK202, SWALES!AK202, SWEST!AK202, LPN!AK202,SPN!AK202,EPN!AK202,SPD!AK202,SPMW!AK202,SSEH!AK202,SSES!AK202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL202, NPgN!AL202, NPgY!AL202, WMID!AL202, EMID!AL202, SWALES!AL202, SWEST!AL202, LPN!AL202,SPN!AL202,EPN!AL202,SPD!AL202,SPMW!AL202,SSEH!AL202,SSES!AL202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM202, NPgN!AM202, NPgY!AM202, WMID!AM202, EMID!AM202, SWALES!AM202, SWEST!AM202, LPN!AM202,SPN!AM202,EPN!AM202,SPD!AM202,SPMW!AM202,SSEH!AM202,SSES!AM202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN202, NPgN!AN202, NPgY!AN202, WMID!AN202, EMID!AN202, SWALES!AN202, SWEST!AN202, LPN!AN202,SPN!AN202,EPN!AN202,SPD!AN202,SPMW!AN202,SSEH!AN202,SSES!AN202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO202, NPgN!AO202, NPgY!AO202, WMID!AO202, EMID!AO202, SWALES!AO202, SWEST!AO202, LPN!AO202,SPN!AO202,EPN!AO202,SPD!AO202,SPMW!AO202,SSEH!AO202,SSES!AO202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP202, NPgN!AP202, NPgY!AP202, WMID!AP202, EMID!AP202, SWALES!AP202, SWEST!AP202, LPN!AP202,SPN!AP202,EPN!AP202,SPD!AP202,SPMW!AP202,SSEH!AP202,SSES!AP202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ202, NPgN!AQ202, NPgY!AQ202, WMID!AQ202, EMID!AQ202, SWALES!AQ202, SWEST!AQ202, LPN!AQ202,SPN!AQ202,EPN!AQ202,SPD!AQ202,SPMW!AQ202,SSEH!AQ202,SSES!AQ202)","v":0}]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Innovation Roll-out "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ205, NPgN!AJ205, NPgY!AJ205, WMID!AJ205, EMID!AJ205, SWALES!AJ205, SWEST!AJ205, LPN!AJ205,SPN!AJ205,EPN!AJ205,SPD!AJ205,SPMW!AJ205,SSEH!AJ205,SSES!AJ205)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AK205, NPgN!AK205, NPgY!AK205, WMID!AK205, EMID!AK205, SWALES!AK205, SWEST!AK205, LPN!AK205,SPN!AK205,EPN!AK205,SPD!AK205,SPMW!AK205,SSEH!AK205,SSES!AK205)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AL205, NPgN!AL205, NPgY!AL205, WMID!AL205, EMID!AL205, SWALES!AL205, SWEST!AL205, LPN!AL205,SPN!AL205,EPN!AL205,SPD!AL205,SPMW!AL205,SSEH!AL205,SSES!AL205)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AM205, NPgN!AM205, NPgY!AM205, WMID!AM205, EMID!AM205, SWALES!AM205, SWEST!AM205, LPN!AM205,SPN!AM205,EPN!AM205,SPD!AM205,SPMW!AM205,SSEH!AM205,SSES!AM205)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AN205, NPgN!AN205, NPgY!AN205, WMID!AN205, EMID!AN205, SWALES!AN205, SWEST!AN205, LPN!AN205,SPN!AN205,EPN!AN205,SPD!AN205,SPMW!AN205,SSEH!AN205,SSES!AN205)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AO205, NPgN!AO205, NPgY!AO205, WMID!AO205, EMID!AO205, SWALES!AO205, SWEST!AO205, LPN!AO205,SPN!AO205,EPN!AO205,SPD!AO205,SPMW!AO205,SSEH!AO205,SSES!AO205)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AP205, NPgN!AP205, NPgY!AP205, WMID!AP205, EMID!AP205, SWALES!AP205, SWEST!AP205, LPN!AP205,SPN!AP205,EPN!AP205,SPD!AP205,SPMW!AP205,SSEH!AP205,SSES!AP205)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AQ205, NPgN!AQ205, NPgY!AQ205, WMID!AQ205, EMID!AQ205, SWALES!AQ205, SWEST!AQ205, LPN!AQ205,SPN!AQ205,EPN!AQ205,SPD!AQ205,SPMW!AQ205,SSEH!AQ205,SSES!AQ205)","v":0.25}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ206, NPgN!AJ206, NPgY!AJ206, WMID!AJ206, EMID!AJ206, SWALES!AJ206, SWEST!AJ206, LPN!AJ206,SPN!AJ206,EPN!AJ206,SPD!AJ206,SPMW!AJ206,SSEH!AJ206,SSES!AJ206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK206, NPgN!AK206, NPgY!AK206, WMID!AK206, EMID!AK206, SWALES!AK206, SWEST!AK206, LPN!AK206,SPN!AK206,EPN!AK206,SPD!AK206,SPMW!AK206,SSEH!AK206,SSES!AK206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL206, NPgN!AL206, NPgY!AL206, WMID!AL206, EMID!AL206, SWALES!AL206, SWEST!AL206, LPN!AL206,SPN!AL206,EPN!AL206,SPD!AL206,SPMW!AL206,SSEH!AL206,SSES!AL206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM206, NPgN!AM206, NPgY!AM206, WMID!AM206, EMID!AM206, SWALES!AM206, SWEST!AM206, LPN!AM206,SPN!AM206,EPN!AM206,SPD!AM206,SPMW!AM206,SSEH!AM206,SSES!AM206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN206, NPgN!AN206, NPgY!AN206, WMID!AN206, EMID!AN206, SWALES!AN206, SWEST!AN206, LPN!AN206,SPN!AN206,EPN!AN206,SPD!AN206,SPMW!AN206,SSEH!AN206,SSES!AN206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO206, NPgN!AO206, NPgY!AO206, WMID!AO206, EMID!AO206, SWALES!AO206, SWEST!AO206, LPN!AO206,SPN!AO206,EPN!AO206,SPD!AO206,SPMW!AO206,SSEH!AO206,SSES!AO206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP206, NPgN!AP206, NPgY!AP206, WMID!AP206, EMID!AP206, SWALES!AP206, SWEST!AP206, LPN!AP206,SPN!AP206,EPN!AP206,SPD!AP206,SPMW!AP206,SSEH!AP206,SSES!AP206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ206, NPgN!AQ206, NPgY!AQ206, WMID!AQ206, EMID!AQ206, SWALES!AQ206, SWEST!AQ206, LPN!AQ206,SPN!AQ206,EPN!AQ206,SPD!AQ206,SPMW!AQ206,SSEH!AQ206,SSES!AQ206)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ207, NPgN!AJ207, NPgY!AJ207, WMID!AJ207, EMID!AJ207, SWALES!AJ207, SWEST!AJ207, LPN!AJ207,SPN!AJ207,EPN!AJ207,SPD!AJ207,SPMW!AJ207,SSEH!AJ207,SSES!AJ207)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AK207, NPgN!AK207, NPgY!AK207, WMID!AK207, EMID!AK207, SWALES!AK207, SWEST!AK207, LPN!AK207,SPN!AK207,EPN!AK207,SPD!AK207,SPMW!AK207,SSEH!AK207,SSES!AK207)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AL207, NPgN!AL207, NPgY!AL207, WMID!AL207, EMID!AL207, SWALES!AL207, SWEST!AL207, LPN!AL207,SPN!AL207,EPN!AL207,SPD!AL207,SPMW!AL207,SSEH!AL207,SSES!AL207)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AM207, NPgN!AM207, NPgY!AM207, WMID!AM207, EMID!AM207, SWALES!AM207, SWEST!AM207, LPN!AM207,SPN!AM207,EPN!AM207,SPD!AM207,SPMW!AM207,SSEH!AM207,SSES!AM207)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AN207, NPgN!AN207, NPgY!AN207, WMID!AN207, EMID!AN207, SWALES!AN207, SWEST!AN207, LPN!AN207,SPN!AN207,EPN!AN207,SPD!AN207,SPMW!AN207,SSEH!AN207,SSES!AN207)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AO207, NPgN!AO207, NPgY!AO207, WMID!AO207, EMID!AO207, SWALES!AO207, SWEST!AO207, LPN!AO207,SPN!AO207,EPN!AO207,SPD!AO207,SPMW!AO207,SSEH!AO207,SSES!AO207)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AP207, NPgN!AP207, NPgY!AP207, WMID!AP207, EMID!AP207, SWALES!AP207, SWEST!AP207, LPN!AP207,SPN!AP207,EPN!AP207,SPD!AP207,SPMW!AP207,SSEH!AP207,SSES!AP207)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AQ207, NPgN!AQ207, NPgY!AQ207, WMID!AQ207, EMID!AQ207, SWALES!AQ207, SWEST!AQ207, LPN!AQ207,SPN!AQ207,EPN!AQ207,SPD!AQ207,SPMW!AQ207,SSEH!AQ207,SSES!AQ207)","v":0.75}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ208, NPgN!AJ208, NPgY!AJ208, WMID!AJ208, EMID!AJ208, SWALES!AJ208, SWEST!AJ208, LPN!AJ208,SPN!AJ208,EPN!AJ208,SPD!AJ208,SPMW!AJ208,SSEH!AJ208,SSES!AJ208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK208, NPgN!AK208, NPgY!AK208, WMID!AK208, EMID!AK208, SWALES!AK208, SWEST!AK208, LPN!AK208,SPN!AK208,EPN!AK208,SPD!AK208,SPMW!AK208,SSEH!AK208,SSES!AK208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL208, NPgN!AL208, NPgY!AL208, WMID!AL208, EMID!AL208, SWALES!AL208, SWEST!AL208, LPN!AL208,SPN!AL208,EPN!AL208,SPD!AL208,SPMW!AL208,SSEH!AL208,SSES!AL208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM208, NPgN!AM208, NPgY!AM208, WMID!AM208, EMID!AM208, SWALES!AM208, SWEST!AM208, LPN!AM208,SPN!AM208,EPN!AM208,SPD!AM208,SPMW!AM208,SSEH!AM208,SSES!AM208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN208, NPgN!AN208, NPgY!AN208, WMID!AN208, EMID!AN208, SWALES!AN208, SWEST!AN208, LPN!AN208,SPN!AN208,EPN!AN208,SPD!AN208,SPMW!AN208,SSEH!AN208,SSES!AN208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO208, NPgN!AO208, NPgY!AO208, WMID!AO208, EMID!AO208, SWALES!AO208, SWEST!AO208, LPN!AO208,SPN!AO208,EPN!AO208,SPD!AO208,SPMW!AO208,SSEH!AO208,SSES!AO208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP208, NPgN!AP208, NPgY!AP208, WMID!AP208, EMID!AP208, SWALES!AP208, SWEST!AP208, LPN!AP208,SPN!AP208,EPN!AP208,SPD!AP208,SPMW!AP208,SSEH!AP208,SSES!AP208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ208, NPgN!AQ208, NPgY!AQ208, WMID!AQ208, EMID!AQ208, SWALES!AQ208, SWEST!AQ208, LPN!AQ208,SPN!AQ208,EPN!AQ208,SPD!AQ208,SPMW!AQ208,SSEH!AQ208,SSES!AQ208)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ209, NPgN!AJ209, NPgY!AJ209, WMID!AJ209, EMID!AJ209, SWALES!AJ209, SWEST!AJ209, LPN!AJ209,SPN!AJ209,EPN!AJ209,SPD!AJ209,SPMW!AJ209,SSEH!AJ209,SSES!AJ209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK209, NPgN!AK209, NPgY!AK209, WMID!AK209, EMID!AK209, SWALES!AK209, SWEST!AK209, LPN!AK209,SPN!AK209,EPN!AK209,SPD!AK209,SPMW!AK209,SSEH!AK209,SSES!AK209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL209, NPgN!AL209, NPgY!AL209, WMID!AL209, EMID!AL209, SWALES!AL209, SWEST!AL209, LPN!AL209,SPN!AL209,EPN!AL209,SPD!AL209,SPMW!AL209,SSEH!AL209,SSES!AL209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM209, NPgN!AM209, NPgY!AM209, WMID!AM209, EMID!AM209, SWALES!AM209, SWEST!AM209, LPN!AM209,SPN!AM209,EPN!AM209,SPD!AM209,SPMW!AM209,SSEH!AM209,SSES!AM209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN209, NPgN!AN209, NPgY!AN209, WMID!AN209, EMID!AN209, SWALES!AN209, SWEST!AN209, LPN!AN209,SPN!AN209,EPN!AN209,SPD!AN209,SPMW!AN209,SSEH!AN209,SSES!AN209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO209, NPgN!AO209, NPgY!AO209, WMID!AO209, EMID!AO209, SWALES!AO209, SWEST!AO209, LPN!AO209,SPN!AO209,EPN!AO209,SPD!AO209,SPMW!AO209,SSEH!AO209,SSES!AO209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP209, NPgN!AP209, NPgY!AP209, WMID!AP209, EMID!AP209, SWALES!AP209, SWEST!AP209, LPN!AP209,SPN!AP209,EPN!AP209,SPD!AP209,SPMW!AP209,SSEH!AP209,SSES!AP209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ209, NPgN!AQ209, NPgY!AQ209, WMID!AQ209, EMID!AQ209, SWALES!AQ209, SWEST!AQ209, LPN!AQ209,SPN!AQ209,EPN!AQ209,SPD!AQ209,SPMW!AQ209,SSEH!AQ209,SSES!AQ209)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ210, NPgN!AJ210, NPgY!AJ210, WMID!AJ210, EMID!AJ210, SWALES!AJ210, SWEST!AJ210, LPN!AJ210,SPN!AJ210,EPN!AJ210,SPD!AJ210,SPMW!AJ210,SSEH!AJ210,SSES!AJ210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK210, NPgN!AK210, NPgY!AK210, WMID!AK210, EMID!AK210, SWALES!AK210, SWEST!AK210, LPN!AK210,SPN!AK210,EPN!AK210,SPD!AK210,SPMW!AK210,SSEH!AK210,SSES!AK210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL210, NPgN!AL210, NPgY!AL210, WMID!AL210, EMID!AL210, SWALES!AL210, SWEST!AL210, LPN!AL210,SPN!AL210,EPN!AL210,SPD!AL210,SPMW!AL210,SSEH!AL210,SSES!AL210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM210, NPgN!AM210, NPgY!AM210, WMID!AM210, EMID!AM210, SWALES!AM210, SWEST!AM210, LPN!AM210,SPN!AM210,EPN!AM210,SPD!AM210,SPMW!AM210,SSEH!AM210,SSES!AM210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN210, NPgN!AN210, NPgY!AN210, WMID!AN210, EMID!AN210, SWALES!AN210, SWEST!AN210, LPN!AN210,SPN!AN210,EPN!AN210,SPD!AN210,SPMW!AN210,SSEH!AN210,SSES!AN210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO210, NPgN!AO210, NPgY!AO210, WMID!AO210, EMID!AO210, SWALES!AO210, SWEST!AO210, LPN!AO210,SPN!AO210,EPN!AO210,SPD!AO210,SPMW!AO210,SSEH!AO210,SSES!AO210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP210, NPgN!AP210, NPgY!AP210, WMID!AP210, EMID!AP210, SWALES!AP210, SWEST!AP210, LPN!AP210,SPN!AP210,EPN!AP210,SPD!AP210,SPMW!AP210,SSEH!AP210,SSES!AP210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ210, NPgN!AQ210, NPgY!AQ210, WMID!AQ210, EMID!AQ210, SWALES!AQ210, SWEST!AQ210, LPN!AQ210,SPN!AQ210,EPN!AQ210,SPD!AQ210,SPMW!AQ210,SSEH!AQ210,SSES!AQ210)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ211, NPgN!AJ211, NPgY!AJ211, WMID!AJ211, EMID!AJ211, SWALES!AJ211, SWEST!AJ211, LPN!AJ211,SPN!AJ211,EPN!AJ211,SPD!AJ211,SPMW!AJ211,SSEH!AJ211,SSES!AJ211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK211, NPgN!AK211, NPgY!AK211, WMID!AK211, EMID!AK211, SWALES!AK211, SWEST!AK211, LPN!AK211,SPN!AK211,EPN!AK211,SPD!AK211,SPMW!AK211,SSEH!AK211,SSES!AK211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL211, NPgN!AL211, NPgY!AL211, WMID!AL211, EMID!AL211, SWALES!AL211, SWEST!AL211, LPN!AL211,SPN!AL211,EPN!AL211,SPD!AL211,SPMW!AL211,SSEH!AL211,SSES!AL211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM211, NPgN!AM211, NPgY!AM211, WMID!AM211, EMID!AM211, SWALES!AM211, SWEST!AM211, LPN!AM211,SPN!AM211,EPN!AM211,SPD!AM211,SPMW!AM211,SSEH!AM211,SSES!AM211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN211, NPgN!AN211, NPgY!AN211, WMID!AN211, EMID!AN211, SWALES!AN211, SWEST!AN211, LPN!AN211,SPN!AN211,EPN!AN211,SPD!AN211,SPMW!AN211,SSEH!AN211,SSES!AN211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO211, NPgN!AO211, NPgY!AO211, WMID!AO211, EMID!AO211, SWALES!AO211, SWEST!AO211, LPN!AO211,SPN!AO211,EPN!AO211,SPD!AO211,SPMW!AO211,SSEH!AO211,SSES!AO211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP211, NPgN!AP211, NPgY!AP211, WMID!AP211, EMID!AP211, SWALES!AP211, SWEST!AP211, LPN!AP211,SPN!AP211,EPN!AP211,SPD!AP211,SPMW!AP211,SSEH!AP211,SSES!AP211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ211, NPgN!AQ211, NPgY!AQ211, WMID!AQ211, EMID!AQ211, SWALES!AQ211, SWEST!AQ211, LPN!AQ211,SPN!AQ211,EPN!AQ211,SPD!AQ211,SPMW!AQ211,SSEH!AQ211,SSES!AQ211)","v":0}]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ106)+(AJ$114*AJ115)+(AJ$123*AJ124)+(AJ$132*AJ133)+(AJ$141*AJ142)+(AJ$150*AJ151)+(AJ$159*AJ160)+(AJ$168*AJ169)+(AJ$177*AJ178)+(AJ$186*AJ187)+(AJ$195*AJ196)+(AJ$204*AJ205)","v":22.244573857862747},{"$f":"(AK$105*AK106)+(AK$114*AK115)+(AK$123*AK124)+(AK$132*AK133)+(AK$141*AK142)+(AK$150*AK151)+(AK$159*AK160)+(AK$168*AK169)+(AK$177*AK178)+(AK$186*AK187)+(AK$195*AK196)+(AK$204*AK205)","v":23.143144639585138},22.095361975607641,26.452517201947039,28.768519124558964,26.009039834851155,29.728178331001278,33.9623685633496]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ107)+(AJ$114*AJ116)+(AJ$123*AJ125)+(AJ$132*AJ134)+(AJ$141*AJ143)+(AJ$150*AJ152)+(AJ$159*AJ161)+(AJ$168*AJ170)+(AJ$177*AJ179)+(AJ$186*AJ188)+(AJ$195*AJ197)+(AJ$204*AJ206)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ108)+(AJ$114*AJ117)+(AJ$123*AJ126)+(AJ$132*AJ135)+(AJ$141*AJ144)+(AJ$150*AJ153)+(AJ$159*AJ162)+(AJ$168*AJ171)+(AJ$177*AJ180)+(AJ$186*AJ189)+(AJ$195*AJ198)+(AJ$204*AJ207)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ109)+(AJ$114*AJ118)+(AJ$123*AJ127)+(AJ$132*AJ136)+(AJ$141*AJ145)+(AJ$150*AJ154)+(AJ$159*AJ163)+(AJ$168*AJ172)+(AJ$177*AJ181)+(AJ$186*AJ190)+(AJ$195*AJ199)+(AJ$204*AJ208)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ110)+(AJ$114*AJ119)+(AJ$123*AJ128)+(AJ$132*AJ137)+(AJ$141*AJ146)+(AJ$150*AJ155)+(AJ$159*AJ164)+(AJ$168*AJ173)+(AJ$177*AJ182)+(AJ$186*AJ191)+(AJ$195*AJ200)+(AJ$204*AJ209)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ111)+(AJ$114*AJ120)+(AJ$123*AJ129)+(AJ$132*AJ138)+(AJ$141*AJ147)+(AJ$150*AJ156)+(AJ$159*AJ165)+(AJ$168*AJ174)+(AJ$177*AJ183)+(AJ$186*AJ192)+(AJ$195*AJ201)+(AJ$204*AJ210)","v":1.540897002850713},1.568018615631783,1.4993203596049594,1.5524153775124643,1.5595348888373506,1.3430300822742685,1.3665617268879204,1.2940850187783111]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ112)+(AJ$114*AJ121)+(AJ$123*AJ130)+(AJ$132*AJ139)+(AJ$141*AJ148)+(AJ$150*AJ157)+(AJ$159*AJ166)+(AJ$168*AJ175)+(AJ$177*AJ184)+(AJ$186*AJ193)+(AJ$195*AJ202)+(AJ$204*AJ211)","v":0.7076269178930934},1.1726396569934285,1.7491567444077087,2.055756246799274,2.0728443638176279,1.4689107404386568,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ14","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ233, NPgN!AJ233, NPgY!AJ233, WMID!AJ233, EMID!AJ233, SWALES!AJ233, SWEST!AJ233, LPN!AJ233,SPN!AJ233,EPN!AJ233,SPD!AJ233,SPMW!AJ233,SSEH!AJ233,SSES!AJ233)","v":28.284862479978461},{"$f":"CHOOSE(m_identity,ENWL!AK233, NPgN!AK233, NPgY!AK233, WMID!AK233, EMID!AK233, SWALES!AK233, SWEST!AK233, LPN!AK233,SPN!AK233,EPN!AK233,SPD!AK233,SPMW!AK233,SSEH!AK233,SSES!AK233)","v":28.342829810674882},{"$f":"CHOOSE(m_identity,ENWL!AL233, NPgN!AL233, NPgY!AL233, WMID!AL233, EMID!AL233, SWALES!AL233, SWEST!AL233, LPN!AL233,SPN!AL233,EPN!AL233,SPD!AL233,SPMW!AL233,SSEH!AL233,SSES!AL233)","v":31.289980643263437},{"$f":"CHOOSE(m_identity,ENWL!AM233, NPgN!AM233, NPgY!AM233, WMID!AM233, EMID!AM233, SWALES!AM233, SWEST!AM233, LPN!AM233,SPN!AM233,EPN!AM233,SPD!AM233,SPMW!AM233,SSEH!AM233,SSES!AM233)","v":36.545531191804713},{"$f":"CHOOSE(m_identity,ENWL!AN233, NPgN!AN233, NPgY!AN233, WMID!AN233, EMID!AN233, SWALES!AN233, SWEST!AN233, LPN!AN233,SPN!AN233,EPN!AN233,SPD!AN233,SPMW!AN233,SSEH!AN233,SSES!AN233)","v":42.720465544805961},{"$f":"CHOOSE(m_identity,ENWL!AO233, NPgN!AO233, NPgY!AO233, WMID!AO233, EMID!AO233, SWALES!AO233, SWEST!AO233, LPN!AO233,SPN!AO233,EPN!AO233,SPD!AO233,SPMW!AO233,SSEH!AO233,SSES!AO233)","v":43.36705388380517},{"$f":"CHOOSE(m_identity,ENWL!AP233, NPgN!AP233, NPgY!AP233, WMID!AP233, EMID!AP233, SWALES!AP233, SWEST!AP233, LPN!AP233,SPN!AP233,EPN!AP233,SPD!AP233,SPMW!AP233,SSEH!AP233,SSES!AP233)","v":41.766908510325216},{"$f":"CHOOSE(m_identity,ENWL!AQ233, NPgN!AQ233, NPgY!AQ233, WMID!AQ233, EMID!AQ233, SWALES!AQ233, SWEST!AQ233, LPN!AQ233,SPN!AQ233,EPN!AQ233,SPD!AQ233,SPMW!AQ233,SSEH!AQ233,SSES!AQ233)","v":41.766896974370923}]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ234, NPgN!AJ234, NPgY!AJ234, WMID!AJ234, EMID!AJ234, SWALES!AJ234, SWEST!AJ234, LPN!AJ234,SPN!AJ234,EPN!AJ234,SPD!AJ234,SPMW!AJ234,SSEH!AJ234,SSES!AJ234)","v":12.740947203483326},{"$f":"CHOOSE(m_identity,ENWL!AK234, NPgN!AK234, NPgY!AK234, WMID!AK234, EMID!AK234, SWALES!AK234, SWEST!AK234, LPN!AK234,SPN!AK234,EPN!AK234,SPD!AK234,SPMW!AK234,SSEH!AK234,SSES!AK234)","v":13.013503978483328},{"$f":"CHOOSE(m_identity,ENWL!AL234, NPgN!AL234, NPgY!AL234, WMID!AL234, EMID!AL234, SWALES!AL234, SWEST!AL234, LPN!AL234,SPN!AL234,EPN!AL234,SPD!AL234,SPMW!AL234,SSEH!AL234,SSES!AL234)","v":13.154379203483327},{"$f":"CHOOSE(m_identity,ENWL!AM234, NPgN!AM234, NPgY!AM234, WMID!AM234, EMID!AM234, SWALES!AM234, SWEST!AM234, LPN!AM234,SPN!AM234,EPN!AM234,SPD!AM234,SPMW!AM234,SSEH!AM234,SSES!AM234)","v":13.174095203483327},{"$f":"CHOOSE(m_identity,ENWL!AN234, NPgN!AN234, NPgY!AN234, WMID!AN234, EMID!AN234, SWALES!AN234, SWEST!AN234, LPN!AN234,SPN!AN234,EPN!AN234,SPD!AN234,SPMW!AN234,SSEH!AN234,SSES!AN234)","v":13.548095203483326},{"$f":"CHOOSE(m_identity,ENWL!AO234, NPgN!AO234, NPgY!AO234, WMID!AO234, EMID!AO234, SWALES!AO234, SWEST!AO234, LPN!AO234,SPN!AO234,EPN!AO234,SPD!AO234,SPMW!AO234,SSEH!AO234,SSES!AO234)","v":14.122295203483327},{"$f":"CHOOSE(m_identity,ENWL!AP234, NPgN!AP234, NPgY!AP234, WMID!AP234, EMID!AP234, SWALES!AP234, SWEST!AP234, LPN!AP234,SPN!AP234,EPN!AP234,SPD!AP234,SPMW!AP234,SSEH!AP234,SSES!AP234)","v":14.122295203483327},{"$f":"CHOOSE(m_identity,ENWL!AQ234, NPgN!AQ234, NPgY!AQ234, WMID!AQ234, EMID!AQ234, SWALES!AQ234, SWEST!AQ234, LPN!AQ234,SPN!AQ234,EPN!AQ234,SPD!AQ234,SPMW!AQ234,SSEH!AQ234,SSES!AQ234)","v":14.122295203483327}]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ233:AJ234)","v":41.025809683461787},{"$f":"SUM(AK233:AK234)","v":41.356333789158214},44.444359846746764,49.719626395288039,56.268560748289289,57.489349087288495,55.889203713808541,55.889192177854248]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E31","v":"Pension Scheme Established Deficit revenue allowances                                                                                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":32.58122295595448},32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ241, NPgN!AJ241, NPgY!AJ241, WMID!AJ241, EMID!AJ241, SWALES!AJ241, SWEST!AJ241, LPN!AJ241,SPN!AJ241,EPN!AJ241,SPD!AJ241,SPMW!AJ241,SSEH!AJ241,SSES!AJ241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK241, NPgN!AK241, NPgY!AK241, WMID!AK241, EMID!AK241, SWALES!AK241, SWEST!AK241, LPN!AK241,SPN!AK241,EPN!AK241,SPD!AK241,SPMW!AK241,SSEH!AK241,SSES!AK241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL241, NPgN!AL241, NPgY!AL241, WMID!AL241, EMID!AL241, SWALES!AL241, SWEST!AL241, LPN!AL241,SPN!AL241,EPN!AL241,SPD!AL241,SPMW!AL241,SSEH!AL241,SSES!AL241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM241, NPgN!AM241, NPgY!AM241, WMID!AM241, EMID!AM241, SWALES!AM241, SWEST!AM241, LPN!AM241,SPN!AM241,EPN!AM241,SPD!AM241,SPMW!AM241,SSEH!AM241,SSES!AM241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN241, NPgN!AN241, NPgY!AN241, WMID!AN241, EMID!AN241, SWALES!AN241, SWEST!AN241, LPN!AN241,SPN!AN241,EPN!AN241,SPD!AN241,SPMW!AN241,SSEH!AN241,SSES!AN241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO241, NPgN!AO241, NPgY!AO241, WMID!AO241, EMID!AO241, SWALES!AO241, SWEST!AO241, LPN!AO241,SPN!AO241,EPN!AO241,SPD!AO241,SPMW!AO241,SSEH!AO241,SSES!AO241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP241, NPgN!AP241, NPgY!AP241, WMID!AP241, EMID!AP241, SWALES!AP241, SWEST!AP241, LPN!AP241,SPN!AP241,EPN!AP241,SPD!AP241,SPMW!AP241,SSEH!AP241,SSES!AP241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ241, NPgN!AQ241, NPgY!AQ241, WMID!AQ241, EMID!AQ241, SWALES!AQ241, SWEST!AQ241, LPN!AQ241,SPN!AQ241,EPN!AQ241,SPD!AQ241,SPMW!AQ241,SSEH!AQ241,SSES!AQ241)","v":0}]
[]
[null,null,null,null,"Other legacy adjustments' Revenue adjustment from previous controls (Base)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ243, NPgN!AJ243, NPgY!AJ243, WMID!AJ243, EMID!AJ243, SWALES!AJ243, SWEST!AJ243, LPN!AJ243,SPN!AJ243,EPN!AJ243,SPD!AJ243,SPMW!AJ243,SSEH!AJ243,SSES!AJ243)","v":0.68668947975430306},{"$f":"CHOOSE(m_identity,ENWL!AK243, NPgN!AK243, NPgY!AK243, WMID!AK243, EMID!AK243, SWALES!AK243, SWEST!AK243, LPN!AK243,SPN!AK243,EPN!AK243,SPD!AK243,SPMW!AK243,SSEH!AK243,SSES!AK243)","v":0.71886088188079222},{"$f":"CHOOSE(m_identity,ENWL!AL243, NPgN!AL243, NPgY!AL243, WMID!AL243, EMID!AL243, SWALES!AL243, SWEST!AL243, LPN!AL243,SPN!AL243,EPN!AL243,SPD!AL243,SPMW!AL243,SSEH!AL243,SSES!AL243)","v":0.75253951419690734},{"$f":"CHOOSE(m_identity,ENWL!AM243, NPgN!AM243, NPgY!AM243, WMID!AM243, EMID!AM243, SWALES!AM243, SWEST!AM243, LPN!AM243,SPN!AM243,EPN!AM243,SPD!AM243,SPMW!AM243,SSEH!AM243,SSES!AM243)","v":0.78779599043703241},{"$f":"CHOOSE(m_identity,ENWL!AN243, NPgN!AN243, NPgY!AN243, WMID!AN243, EMID!AN243, SWALES!AN243, SWEST!AN243, LPN!AN243,SPN!AN243,EPN!AN243,SPD!AN243,SPMW!AN243,SSEH!AN243,SSES!AN243)","v":0.82470423258900738},{"$f":"CHOOSE(m_identity,ENWL!AO243, NPgN!AO243, NPgY!AO243, WMID!AO243, EMID!AO243, SWALES!AO243, SWEST!AO243, LPN!AO243,SPN!AO243,EPN!AO243,SPD!AO243,SPMW!AO243,SSEH!AO243,SSES!AO243)","v":0.86334162588580254},{"$f":"CHOOSE(m_identity,ENWL!AP243, NPgN!AP243, NPgY!AP243, WMID!AP243, EMID!AP243, SWALES!AP243, SWEST!AP243, LPN!AP243,SPN!AP243,EPN!AP243,SPD!AP243,SPMW!AP243,SSEH!AP243,SSES!AP243)","v":0.90378918105855233},{"$f":"CHOOSE(m_identity,ENWL!AQ243, NPgN!AQ243, NPgY!AQ243, WMID!AQ243, EMID!AQ243, SWALES!AQ243, SWEST!AQ243, LPN!AQ243,SPN!AQ243,EPN!AQ243,SPD!AQ243,SPMW!AQ243,SSEH!AQ243,SSES!AQ243)","v":0.94613170419114545}]
[null,null,null,null,{"$f":"E32","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$32/8*(1+AJ51)^ROUND((AJ7-$AJ7)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Other legacy adjustments' Revenue from previous controls",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ243+AJ244","v":0.68668947975430306},{"$f":"AK243+AK244","v":0.71886088188079222},0.75253951419690734,0.78779599043703241,0.82470423258900738,0.86334162588580254,0.90378918105855233,0.94613170419114545]
[]
[null,null,null,null,"RAV Rolling Incentive legacy adjustments' price control allowed revenue (Base)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ247, NPgN!AJ247, NPgY!AJ247, WMID!AJ247, EMID!AJ247, SWALES!AJ247, SWEST!AJ247, LPN!AJ247,SPN!AJ247,EPN!AJ247,SPD!AJ247,SPMW!AJ247,SSEH!AJ247,SSES!AJ247)","v":0.47346802938617349},{"$f":"CHOOSE(m_identity,ENWL!AK247, NPgN!AK247, NPgY!AK247, WMID!AK247, EMID!AK247, SWALES!AK247, SWEST!AK247, LPN!AK247,SPN!AK247,EPN!AK247,SPD!AK247,SPMW!AK247,SSEH!AK247,SSES!AK247)","v":0.49565000656291575},{"$f":"CHOOSE(m_identity,ENWL!AL247, NPgN!AL247, NPgY!AL247, WMID!AL247, EMID!AL247, SWALES!AL247, SWEST!AL247, LPN!AL247,SPN!AL247,EPN!AL247,SPD!AL247,SPMW!AL247,SSEH!AL247,SSES!AL247)","v":0.51887120937038833},{"$f":"CHOOSE(m_identity,ENWL!AM247, NPgN!AM247, NPgY!AM247, WMID!AM247, EMID!AM247, SWALES!AM247, SWEST!AM247, LPN!AM247,SPN!AM247,EPN!AM247,SPD!AM247,SPMW!AM247,SSEH!AM247,SSES!AM247)","v":0.54318032552939111},{"$f":"CHOOSE(m_identity,ENWL!AN247, NPgN!AN247, NPgY!AN247, WMID!AN247, EMID!AN247, SWALES!AN247, SWEST!AN247, LPN!AN247,SPN!AN247,EPN!AN247,SPD!AN247,SPMW!AN247,SSEH!AN247,SSES!AN247)","v":0.56862832378044303},{"$f":"CHOOSE(m_identity,ENWL!AO247, NPgN!AO247, NPgY!AO247, WMID!AO247, EMID!AO247, SWALES!AO247, SWEST!AO247, LPN!AO247,SPN!AO247,EPN!AO247,SPD!AO247,SPMW!AO247,SSEH!AO247,SSES!AO247)","v":0.59526856074955692},{"$f":"CHOOSE(m_identity,ENWL!AP247, NPgN!AP247, NPgY!AP247, WMID!AP247, EMID!AP247, SWALES!AP247, SWEST!AP247, LPN!AP247,SPN!AP247,EPN!AP247,SPD!AP247,SPMW!AP247,SSEH!AP247,SSES!AP247)","v":0.62315689282067355},{"$f":"CHOOSE(m_identity,ENWL!AQ247, NPgN!AQ247, NPgY!AQ247, WMID!AQ247, EMID!AQ247, SWALES!AQ247, SWEST!AQ247, LPN!AQ247,SPN!AQ247,EPN!AQ247,SPD!AQ247,SPMW!AQ247,SSEH!AQ247,SSES!AQ247)","v":0.65235179324932213}]
[null,null,null,null,{"$f":"E34","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$34/8*(1+AJ51)^ROUND((AJ7-$AJ7)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"RAV Rolling Incentive legacy adjustments' price control allowed revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ247+AJ248","v":0.47346802938617349},{"$f":"AK247+AK248","v":0.49565000656291575},0.51887120937038833,0.54318032552939111,0.56862832378044303,0.59526856074955692,0.62315689282067355,0.65235179324932213]
[]
[null,null,null,null,"Legacy Losses Incentive",null,"£m 12/13 prices","CODING HAS BEEN REMOVED SO INPUTS DO NOT FEED INTO THIS ROW"]
[]
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[]
[null,null,null,null,"Directly Remunerated Services"]
[]
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[]
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[]
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[]
[null,null,null,null,{"$f":"\"Overall net income of \"&E257","v":"Overall net income of Directly Remunerated Services"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AE261+AE265+AE269+AE273+AE277+AE281+AE285+AE289+AE293+AE297+AE301+AE305+AE309)","v":4.4629960197571776},3.4570170485817089,3.4621449006368534,{"$f":"(AH261+AH265+AH269+AH273+AH277+AH281+AH285+AH289+AH293+AH297+AH301+AH305+AH309)","v":4.7735267849081993},4.7221623732966078,{"$f":"(AJ261+AJ265+AJ269+AJ273+AJ277+AJ281+AJ285+AJ289+AJ293+AJ297+AJ301+AJ305+AJ309)","v":0.85955766333003036},{"$f":"(AK261+AK265+AK269+AK273+AK277+AK281+AK285+AK289+AK293+AK297+AK301+AK305+AK309)","v":1.7191911958833241},1.4410433178354982,0.81096477165950454,0.30665059264816397,1.0427752779017332E-2,7.8256737070859381E-2,0.25851861909830098]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
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[null,null,null,null,"Pre vesting asset depn in first year (mths)",null,"months",null,{"$f":"CHOOSE(m_identity,ENWL!I318, NPgN!I318, NPgY!I318, WMID!I318, EMID!I318, SWALES!I318, SWEST!I318, LPN!I318,SPN!I318,EPN!I318,SPD!I318,SPMW!I318,SSEH!I318,SSES!I318)","v":3.5}]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I320, NPgN!I320, NPgY!I320, WMID!I320, EMID!I320, SWALES!I320, SWEST!I320, LPN!I320,SPN!I320,EPN!I320,SPD!I320,SPMW!I320,SSEH!I320,SSES!I320)","v":22.328762879048202}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"ED"]
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[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E36","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ36","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E37","v":"Tax liability revenue allowance adjustments in respect of tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
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[]
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[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ346, NPgN!AJ346, NPgY!AJ346, WMID!AJ346, EMID!AJ346, SWALES!AJ346, SWEST!AJ346, LPN!AJ346,SPN!AJ346,EPN!AJ346,SPD!AJ346,SPMW!AJ346,SSEH!AJ346,SSES!AJ346)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AK346, NPgN!AK346, NPgY!AK346, WMID!AK346, EMID!AK346, SWALES!AK346, SWEST!AK346, LPN!AK346,SPN!AK346,EPN!AK346,SPD!AK346,SPMW!AK346,SSEH!AK346,SSES!AK346)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AL346, NPgN!AL346, NPgY!AL346, WMID!AL346, EMID!AL346, SWALES!AL346, SWEST!AL346, LPN!AL346,SPN!AL346,EPN!AL346,SPD!AL346,SPMW!AL346,SSEH!AL346,SSES!AL346)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AM346, NPgN!AM346, NPgY!AM346, WMID!AM346, EMID!AM346, SWALES!AM346, SWEST!AM346, LPN!AM346,SPN!AM346,EPN!AM346,SPD!AM346,SPMW!AM346,SSEH!AM346,SSES!AM346)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AN346, NPgN!AN346, NPgY!AN346, WMID!AN346, EMID!AN346, SWALES!AN346, SWEST!AN346, LPN!AN346,SPN!AN346,EPN!AN346,SPD!AN346,SPMW!AN346,SSEH!AN346,SSES!AN346)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AO346, NPgN!AO346, NPgY!AO346, WMID!AO346, EMID!AO346, SWALES!AO346, SWEST!AO346, LPN!AO346,SPN!AO346,EPN!AO346,SPD!AO346,SPMW!AO346,SSEH!AO346,SSES!AO346)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AP346, NPgN!AP346, NPgY!AP346, WMID!AP346, EMID!AP346, SWALES!AP346, SWEST!AP346, LPN!AP346,SPN!AP346,EPN!AP346,SPD!AP346,SPMW!AP346,SSEH!AP346,SSES!AP346)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AQ346, NPgN!AQ346, NPgY!AQ346, WMID!AQ346, EMID!AQ346, SWALES!AQ346, SWEST!AQ346, LPN!AQ346,SPN!AQ346,EPN!AQ346,SPD!AQ346,SPMW!AQ346,SSEH!AQ346,SSES!AQ346)","v":0.08}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ347, NPgN!AJ347, NPgY!AJ347, WMID!AJ347, EMID!AJ347, SWALES!AJ347, SWEST!AJ347, LPN!AJ347,SPN!AJ347,EPN!AJ347,SPD!AJ347,SPMW!AJ347,SSEH!AJ347,SSES!AJ347)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AK347, NPgN!AK347, NPgY!AK347, WMID!AK347, EMID!AK347, SWALES!AK347, SWEST!AK347, LPN!AK347,SPN!AK347,EPN!AK347,SPD!AK347,SPMW!AK347,SSEH!AK347,SSES!AK347)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AL347, NPgN!AL347, NPgY!AL347, WMID!AL347, EMID!AL347, SWALES!AL347, SWEST!AL347, LPN!AL347,SPN!AL347,EPN!AL347,SPD!AL347,SPMW!AL347,SSEH!AL347,SSES!AL347)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AM347, NPgN!AM347, NPgY!AM347, WMID!AM347, EMID!AM347, SWALES!AM347, SWEST!AM347, LPN!AM347,SPN!AM347,EPN!AM347,SPD!AM347,SPMW!AM347,SSEH!AM347,SSES!AM347)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AN347, NPgN!AN347, NPgY!AN347, WMID!AN347, EMID!AN347, SWALES!AN347, SWEST!AN347, LPN!AN347,SPN!AN347,EPN!AN347,SPD!AN347,SPMW!AN347,SSEH!AN347,SSES!AN347)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AO347, NPgN!AO347, NPgY!AO347, WMID!AO347, EMID!AO347, SWALES!AO347, SWEST!AO347, LPN!AO347,SPN!AO347,EPN!AO347,SPD!AO347,SPMW!AO347,SSEH!AO347,SSES!AO347)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AP347, NPgN!AP347, NPgY!AP347, WMID!AP347, EMID!AP347, SWALES!AP347, SWEST!AP347, LPN!AP347,SPN!AP347,EPN!AP347,SPD!AP347,SPMW!AP347,SSEH!AP347,SSES!AP347)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ347, NPgN!AQ347, NPgY!AQ347, WMID!AQ347, EMID!AQ347, SWALES!AQ347, SWEST!AQ347, LPN!AQ347,SPN!AQ347,EPN!AQ347,SPD!AQ347,SPMW!AQ347,SSEH!AQ347,SSES!AQ347)","v":2.2200000000000001E-2}]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH351, NPgN!AH351, NPgY!AH351, WMID!AH351, EMID!AH351, SWALES!AH351, SWEST!AH351, LPN!AH351,SPN!AH351,EPN!AH351,SPD!AH351,SPMW!AH351,SSEH!AH351,SSES!AH351)","v":55.634127399999997}]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH352, NPgN!AH352, NPgY!AH352, WMID!AH352, EMID!AH352, SWALES!AH352, SWEST!AH352, LPN!AH352,SPN!AH352,EPN!AH352,SPD!AH352,SPMW!AH352,SSEH!AH352,SSES!AH352)","v":18.741494046583465},{"$f":"CHOOSE(m_identity,ENWL!AI352, NPgN!AI352, NPgY!AI352, WMID!AI352, EMID!AI352, SWALES!AI352, SWEST!AI352, LPN!AI352,SPN!AI352,EPN!AI352,SPD!AI352,SPMW!AI352,SSEH!AI352,SSES!AI352)","v":9.6323061020637546}]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH355, NPgN!AH355, NPgY!AH355, WMID!AH355, EMID!AH355, SWALES!AH355, SWEST!AH355, LPN!AH355,SPN!AH355,EPN!AH355,SPD!AH355,SPMW!AH355,SSEH!AH355,SSES!AH355)","v":492.09775789737853}]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH356, NPgN!AH356, NPgY!AH356, WMID!AH356, EMID!AH356, SWALES!AH356, SWEST!AH356, LPN!AH356,SPN!AH356,EPN!AH356,SPD!AH356,SPMW!AH356,SSEH!AH356,SSES!AH356)","v":50.733957689895554},{"$f":"CHOOSE(m_identity,ENWL!AI356, NPgN!AI356, NPgY!AI356, WMID!AI356, EMID!AI356, SWALES!AI356, SWEST!AI356, LPN!AI356,SPN!AI356,EPN!AI356,SPD!AI356,SPMW!AI356,SSEH!AI356,SSES!AI356)","v":41.341223988332317}]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},{"$f":"AI39","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH359, NPgN!AH359, NPgY!AH359, WMID!AH359, EMID!AH359, SWALES!AH359, SWEST!AH359, LPN!AH359,SPN!AH359,EPN!AH359,SPD!AH359,SPMW!AH359,SSEH!AH359,SSES!AH359)","v":665.14594098862244}]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH360, NPgN!AH360, NPgY!AH360, WMID!AH360, EMID!AH360, SWALES!AH360, SWEST!AH360, LPN!AH360,SPN!AH360,EPN!AH360,SPD!AH360,SPMW!AH360,SSEH!AH360,SSES!AH360)","v":82.017432871403756},{"$f":"CHOOSE(m_identity,ENWL!AI360, NPgN!AI360, NPgY!AI360, WMID!AI360, EMID!AI360, SWALES!AI360, SWEST!AI360, LPN!AI360,SPN!AI360,EPN!AI360,SPD!AI360,SPMW!AI360,SSEH!AI360,SSES!AI360)","v":84.02040996118356}]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH363, NPgN!AH363, NPgY!AH363, WMID!AH363, EMID!AH363, SWALES!AH363, SWEST!AH363, LPN!AH363,SPN!AH363,EPN!AH363,SPD!AH363,SPMW!AH363,SSEH!AH363,SSES!AH363)","v":714.14505299999996}]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH364, NPgN!AH364, NPgY!AH364, WMID!AH364, EMID!AH364, SWALES!AH364, SWEST!AH364, LPN!AH364,SPN!AH364,EPN!AH364,SPD!AH364,SPMW!AH364,SSEH!AH364,SSES!AH364)","v":98.265646868779342},{"$f":"CHOOSE(m_identity,ENWL!AI364, NPgN!AI364, NPgY!AI364, WMID!AI364, EMID!AI364, SWALES!AI364, SWEST!AI364, LPN!AI364,SPN!AI364,EPN!AI364,SPD!AI364,SPMW!AI364,SSEH!AI364,SSES!AI364)","v":102.314922406693}]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH367, NPgN!AH367, NPgY!AH367, WMID!AH367, EMID!AH367, SWALES!AH367, SWEST!AH367, LPN!AH367,SPN!AH367,EPN!AH367,SPD!AH367,SPMW!AH367,SSEH!AH367,SSES!AH367)","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Tax Pool Allocation "]
[]
[null,null,null,"Allocation to 'General' pool"]
[]
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[]
[null,null,null,"Allocation to 'Special Rate' pool"]
[]
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[]
[null,null,null,"Allocation to 'Deferred Revenue' pool"]
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[]
[null,null,null,"Allocation to 'Revenue' "]
[]
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[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ408, NPgN!AJ408, NPgY!AJ408, WMID!AJ408, EMID!AJ408, SWALES!AJ408, SWEST!AJ408, LPN!AJ408,SPN!AJ408,EPN!AJ408,SPD!AJ408,SPMW!AJ408,SSEH!AJ408,SSES!AJ408)","v":0.24750424248359826},{"$f":"CHOOSE(m_identity,ENWL!AK408, NPgN!AK408, NPgY!AK408, WMID!AK408, EMID!AK408, SWALES!AK408, SWEST!AK408, LPN!AK408,SPN!AK408,EPN!AK408,SPD!AK408,SPMW!AK408,SSEH!AK408,SSES!AK408)","v":0.24750424248359826},{"$f":"CHOOSE(m_identity,ENWL!AL408, NPgN!AL408, NPgY!AL408, WMID!AL408, EMID!AL408, SWALES!AL408, SWEST!AL408, LPN!AL408,SPN!AL408,EPN!AL408,SPD!AL408,SPMW!AL408,SSEH!AL408,SSES!AL408)","v":0.24750424248359826},{"$f":"CHOOSE(m_identity,ENWL!AM408, NPgN!AM408, NPgY!AM408, WMID!AM408, EMID!AM408, SWALES!AM408, SWEST!AM408, LPN!AM408,SPN!AM408,EPN!AM408,SPD!AM408,SPMW!AM408,SSEH!AM408,SSES!AM408)","v":0.24750424248359826},{"$f":"CHOOSE(m_identity,ENWL!AN408, NPgN!AN408, NPgY!AN408, WMID!AN408, EMID!AN408, SWALES!AN408, SWEST!AN408, LPN!AN408,SPN!AN408,EPN!AN408,SPD!AN408,SPMW!AN408,SSEH!AN408,SSES!AN408)","v":0.24750424248359826},{"$f":"CHOOSE(m_identity,ENWL!AO408, NPgN!AO408, NPgY!AO408, WMID!AO408, EMID!AO408, SWALES!AO408, SWEST!AO408, LPN!AO408,SPN!AO408,EPN!AO408,SPD!AO408,SPMW!AO408,SSEH!AO408,SSES!AO408)","v":0.24750424248359826},{"$f":"CHOOSE(m_identity,ENWL!AP408, NPgN!AP408, NPgY!AP408, WMID!AP408, EMID!AP408, SWALES!AP408, SWEST!AP408, LPN!AP408,SPN!AP408,EPN!AP408,SPD!AP408,SPMW!AP408,SSEH!AP408,SSES!AP408)","v":0.24750424248359826},{"$f":"CHOOSE(m_identity,ENWL!AQ408, NPgN!AQ408, NPgY!AQ408, WMID!AQ408, EMID!AQ408, SWALES!AQ408, SWEST!AQ408, LPN!AQ408,SPN!AQ408,EPN!AQ408,SPD!AQ408,SPMW!AQ408,SSEH!AQ408,SSES!AQ408)","v":0.24750424248359826}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ409, NPgN!AJ409, NPgY!AJ409, WMID!AJ409, EMID!AJ409, SWALES!AJ409, SWEST!AJ409, LPN!AJ409,SPN!AJ409,EPN!AJ409,SPD!AJ409,SPMW!AJ409,SSEH!AJ409,SSES!AJ409)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK409, NPgN!AK409, NPgY!AK409, WMID!AK409, EMID!AK409, SWALES!AK409, SWEST!AK409, LPN!AK409,SPN!AK409,EPN!AK409,SPD!AK409,SPMW!AK409,SSEH!AK409,SSES!AK409)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL409, NPgN!AL409, NPgY!AL409, WMID!AL409, EMID!AL409, SWALES!AL409, SWEST!AL409, LPN!AL409,SPN!AL409,EPN!AL409,SPD!AL409,SPMW!AL409,SSEH!AL409,SSES!AL409)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM409, NPgN!AM409, NPgY!AM409, WMID!AM409, EMID!AM409, SWALES!AM409, SWEST!AM409, LPN!AM409,SPN!AM409,EPN!AM409,SPD!AM409,SPMW!AM409,SSEH!AM409,SSES!AM409)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN409, NPgN!AN409, NPgY!AN409, WMID!AN409, EMID!AN409, SWALES!AN409, SWEST!AN409, LPN!AN409,SPN!AN409,EPN!AN409,SPD!AN409,SPMW!AN409,SSEH!AN409,SSES!AN409)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO409, NPgN!AO409, NPgY!AO409, WMID!AO409, EMID!AO409, SWALES!AO409, SWEST!AO409, LPN!AO409,SPN!AO409,EPN!AO409,SPD!AO409,SPMW!AO409,SSEH!AO409,SSES!AO409)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP409, NPgN!AP409, NPgY!AP409, WMID!AP409, EMID!AP409, SWALES!AP409, SWEST!AP409, LPN!AP409,SPN!AP409,EPN!AP409,SPD!AP409,SPMW!AP409,SSEH!AP409,SSES!AP409)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ409, NPgN!AQ409, NPgY!AQ409, WMID!AQ409, EMID!AQ409, SWALES!AQ409, SWEST!AQ409, LPN!AQ409,SPN!AQ409,EPN!AQ409,SPD!AQ409,SPMW!AQ409,SSEH!AQ409,SSES!AQ409)","v":1}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ410, NPgN!AJ410, NPgY!AJ410, WMID!AJ410, EMID!AJ410, SWALES!AJ410, SWEST!AJ410, LPN!AJ410,SPN!AJ410,EPN!AJ410,SPD!AJ410,SPMW!AJ410,SSEH!AJ410,SSES!AJ410)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK410, NPgN!AK410, NPgY!AK410, WMID!AK410, EMID!AK410, SWALES!AK410, SWEST!AK410, LPN!AK410,SPN!AK410,EPN!AK410,SPD!AK410,SPMW!AK410,SSEH!AK410,SSES!AK410)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL410, NPgN!AL410, NPgY!AL410, WMID!AL410, EMID!AL410, SWALES!AL410, SWEST!AL410, LPN!AL410,SPN!AL410,EPN!AL410,SPD!AL410,SPMW!AL410,SSEH!AL410,SSES!AL410)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM410, NPgN!AM410, NPgY!AM410, WMID!AM410, EMID!AM410, SWALES!AM410, SWEST!AM410, LPN!AM410,SPN!AM410,EPN!AM410,SPD!AM410,SPMW!AM410,SSEH!AM410,SSES!AM410)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN410, NPgN!AN410, NPgY!AN410, WMID!AN410, EMID!AN410, SWALES!AN410, SWEST!AN410, LPN!AN410,SPN!AN410,EPN!AN410,SPD!AN410,SPMW!AN410,SSEH!AN410,SSES!AN410)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO410, NPgN!AO410, NPgY!AO410, WMID!AO410, EMID!AO410, SWALES!AO410, SWEST!AO410, LPN!AO410,SPN!AO410,EPN!AO410,SPD!AO410,SPMW!AO410,SSEH!AO410,SSES!AO410)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP410, NPgN!AP410, NPgY!AP410, WMID!AP410, EMID!AP410, SWALES!AP410, SWEST!AP410, LPN!AP410,SPN!AP410,EPN!AP410,SPD!AP410,SPMW!AP410,SSEH!AP410,SSES!AP410)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ410, NPgN!AQ410, NPgY!AQ410, WMID!AQ410, EMID!AQ410, SWALES!AQ410, SWEST!AQ410, LPN!AQ410,SPN!AQ410,EPN!AQ410,SPD!AQ410,SPMW!AQ410,SSEH!AQ410,SSES!AQ410)","v":1}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ411, NPgN!AJ411, NPgY!AJ411, WMID!AJ411, EMID!AJ411, SWALES!AJ411, SWEST!AJ411, LPN!AJ411,SPN!AJ411,EPN!AJ411,SPD!AJ411,SPMW!AJ411,SSEH!AJ411,SSES!AJ411)","v":0.51385767423914275},{"$f":"CHOOSE(m_identity,ENWL!AK411, NPgN!AK411, NPgY!AK411, WMID!AK411, EMID!AK411, SWALES!AK411, SWEST!AK411, LPN!AK411,SPN!AK411,EPN!AK411,SPD!AK411,SPMW!AK411,SSEH!AK411,SSES!AK411)","v":0.51385767423914275},{"$f":"CHOOSE(m_identity,ENWL!AL411, NPgN!AL411, NPgY!AL411, WMID!AL411, EMID!AL411, SWALES!AL411, SWEST!AL411, LPN!AL411,SPN!AL411,EPN!AL411,SPD!AL411,SPMW!AL411,SSEH!AL411,SSES!AL411)","v":0.51385767423914275},{"$f":"CHOOSE(m_identity,ENWL!AM411, NPgN!AM411, NPgY!AM411, WMID!AM411, EMID!AM411, SWALES!AM411, SWEST!AM411, LPN!AM411,SPN!AM411,EPN!AM411,SPD!AM411,SPMW!AM411,SSEH!AM411,SSES!AM411)","v":0.51385767423914275},{"$f":"CHOOSE(m_identity,ENWL!AN411, NPgN!AN411, NPgY!AN411, WMID!AN411, EMID!AN411, SWALES!AN411, SWEST!AN411, LPN!AN411,SPN!AN411,EPN!AN411,SPD!AN411,SPMW!AN411,SSEH!AN411,SSES!AN411)","v":0.51385767423914275},{"$f":"CHOOSE(m_identity,ENWL!AO411, NPgN!AO411, NPgY!AO411, WMID!AO411, EMID!AO411, SWALES!AO411, SWEST!AO411, LPN!AO411,SPN!AO411,EPN!AO411,SPD!AO411,SPMW!AO411,SSEH!AO411,SSES!AO411)","v":0.51385767423914275},{"$f":"CHOOSE(m_identity,ENWL!AP411, NPgN!AP411, NPgY!AP411, WMID!AP411, EMID!AP411, SWALES!AP411, SWEST!AP411, LPN!AP411,SPN!AP411,EPN!AP411,SPD!AP411,SPMW!AP411,SSEH!AP411,SSES!AP411)","v":0.51385767423914275},{"$f":"CHOOSE(m_identity,ENWL!AQ411, NPgN!AQ411, NPgY!AQ411, WMID!AQ411, EMID!AQ411, SWALES!AQ411, SWEST!AQ411, LPN!AQ411,SPN!AQ411,EPN!AQ411,SPD!AQ411,SPMW!AQ411,SSEH!AQ411,SSES!AQ411)","v":0.51385767423914275}]
[]
[null,null,null,"Allocation to 'Non-qualifying'"]
[]
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[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ420, NPgN!AJ420, NPgY!AJ420, WMID!AJ420, EMID!AJ420, SWALES!AJ420, SWEST!AJ420, LPN!AJ420,SPN!AJ420,EPN!AJ420,SPD!AJ420,SPMW!AJ420,SSEH!AJ420,SSES!AJ420)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK420, NPgN!AK420, NPgY!AK420, WMID!AK420, EMID!AK420, SWALES!AK420, SWEST!AK420, LPN!AK420,SPN!AK420,EPN!AK420,SPD!AK420,SPMW!AK420,SSEH!AK420,SSES!AK420)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL420, NPgN!AL420, NPgY!AL420, WMID!AL420, EMID!AL420, SWALES!AL420, SWEST!AL420, LPN!AL420,SPN!AL420,EPN!AL420,SPD!AL420,SPMW!AL420,SSEH!AL420,SSES!AL420)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM420, NPgN!AM420, NPgY!AM420, WMID!AM420, EMID!AM420, SWALES!AM420, SWEST!AM420, LPN!AM420,SPN!AM420,EPN!AM420,SPD!AM420,SPMW!AM420,SSEH!AM420,SSES!AM420)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN420, NPgN!AN420, NPgY!AN420, WMID!AN420, EMID!AN420, SWALES!AN420, SWEST!AN420, LPN!AN420,SPN!AN420,EPN!AN420,SPD!AN420,SPMW!AN420,SSEH!AN420,SSES!AN420)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO420, NPgN!AO420, NPgY!AO420, WMID!AO420, EMID!AO420, SWALES!AO420, SWEST!AO420, LPN!AO420,SPN!AO420,EPN!AO420,SPD!AO420,SPMW!AO420,SSEH!AO420,SSES!AO420)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP420, NPgN!AP420, NPgY!AP420, WMID!AP420, EMID!AP420, SWALES!AP420, SWEST!AP420, LPN!AP420,SPN!AP420,EPN!AP420,SPD!AP420,SPMW!AP420,SSEH!AP420,SSES!AP420)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ420, NPgN!AQ420, NPgY!AQ420, WMID!AQ420, EMID!AQ420, SWALES!AQ420, SWEST!AQ420, LPN!AQ420,SPN!AQ420,EPN!AQ420,SPD!AQ420,SPMW!AQ420,SSEH!AQ420,SSES!AQ420)","v":0}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ421, NPgN!AJ421, NPgY!AJ421, WMID!AJ421, EMID!AJ421, SWALES!AJ421, SWEST!AJ421, LPN!AJ421,SPN!AJ421,EPN!AJ421,SPD!AJ421,SPMW!AJ421,SSEH!AJ421,SSES!AJ421)","v":1.4581548359254211E-2},{"$f":"CHOOSE(m_identity,ENWL!AK421, NPgN!AK421, NPgY!AK421, WMID!AK421, EMID!AK421, SWALES!AK421, SWEST!AK421, LPN!AK421,SPN!AK421,EPN!AK421,SPD!AK421,SPMW!AK421,SSEH!AK421,SSES!AK421)","v":1.4581548359254211E-2},{"$f":"CHOOSE(m_identity,ENWL!AL421, NPgN!AL421, NPgY!AL421, WMID!AL421, EMID!AL421, SWALES!AL421, SWEST!AL421, LPN!AL421,SPN!AL421,EPN!AL421,SPD!AL421,SPMW!AL421,SSEH!AL421,SSES!AL421)","v":1.4581548359254211E-2},{"$f":"CHOOSE(m_identity,ENWL!AM421, NPgN!AM421, NPgY!AM421, WMID!AM421, EMID!AM421, SWALES!AM421, SWEST!AM421, LPN!AM421,SPN!AM421,EPN!AM421,SPD!AM421,SPMW!AM421,SSEH!AM421,SSES!AM421)","v":1.4581548359254211E-2},{"$f":"CHOOSE(m_identity,ENWL!AN421, NPgN!AN421, NPgY!AN421, WMID!AN421, EMID!AN421, SWALES!AN421, SWEST!AN421, LPN!AN421,SPN!AN421,EPN!AN421,SPD!AN421,SPMW!AN421,SSEH!AN421,SSES!AN421)","v":1.4581548359254211E-2},{"$f":"CHOOSE(m_identity,ENWL!AO421, NPgN!AO421, NPgY!AO421, WMID!AO421, EMID!AO421, SWALES!AO421, SWEST!AO421, LPN!AO421,SPN!AO421,EPN!AO421,SPD!AO421,SPMW!AO421,SSEH!AO421,SSES!AO421)","v":1.4581548359254211E-2},{"$f":"CHOOSE(m_identity,ENWL!AP421, NPgN!AP421, NPgY!AP421, WMID!AP421, EMID!AP421, SWALES!AP421, SWEST!AP421, LPN!AP421,SPN!AP421,EPN!AP421,SPD!AP421,SPMW!AP421,SSEH!AP421,SSES!AP421)","v":1.4581548359254211E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ421, NPgN!AQ421, NPgY!AQ421, WMID!AQ421, EMID!AQ421, SWALES!AQ421, SWEST!AQ421, LPN!AQ421,SPN!AQ421,EPN!AQ421,SPD!AQ421,SPMW!AQ421,SSEH!AQ421,SSES!AQ421)","v":1.4581548359254211E-2}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ375+AJ385+AJ395+AJ405+AJ415","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Faults",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
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[]
[]
[null,null,null,"Tax Trigger Deadbands"]
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[]
[null,null,null,"Profiling Values"]
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[]
[null,null,null,null,"Time Value of Money Increment Calculations:"]
[]
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[null,null,null,null,"Current WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":3.8974999999999996E-2},{"$f":"AK51","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[]
[null,null,null,null,"IOU Account"]
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[null,null,null,null,"Profiling Impact on Actual Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ457, NPgN!AJ457, NPgY!AJ457, WMID!AJ457, EMID!AJ457, SWALES!AJ457, SWEST!AJ457, LPN!AJ457,SPN!AJ457,EPN!AJ457,SPD!AJ457,SPMW!AJ457,SSEH!AJ457,SSES!AJ457)","v":-10.496766101568369},{"$f":"CHOOSE(m_identity,ENWL!AK457, NPgN!AK457, NPgY!AK457, WMID!AK457, EMID!AK457, SWALES!AK457, SWEST!AK457, LPN!AK457,SPN!AK457,EPN!AK457,SPD!AK457,SPMW!AK457,SSEH!AK457,SSES!AK457)","v":-4.3343010910072621},{"$f":"CHOOSE(m_identity,ENWL!AL457, NPgN!AL457, NPgY!AL457, WMID!AL457, EMID!AL457, SWALES!AL457, SWEST!AL457, LPN!AL457,SPN!AL457,EPN!AL457,SPD!AL457,SPMW!AL457,SSEH!AL457,SSES!AL457)","v":2.5812550387313991},{"$f":"CHOOSE(m_identity,ENWL!AM457, NPgN!AM457, NPgY!AM457, WMID!AM457, EMID!AM457, SWALES!AM457, SWEST!AM457, LPN!AM457,SPN!AM457,EPN!AM457,SPD!AM457,SPMW!AM457,SSEH!AM457,SSES!AM457)","v":-2.5904989205722018},{"$f":"CHOOSE(m_identity,ENWL!AN457, NPgN!AN457, NPgY!AN457, WMID!AN457, EMID!AN457, SWALES!AN457, SWEST!AN457, LPN!AN457,SPN!AN457,EPN!AN457,SPD!AN457,SPMW!AN457,SSEH!AN457,SSES!AN457)","v":-8.9290895011287716},{"$f":"CHOOSE(m_identity,ENWL!AO457, NPgN!AO457, NPgY!AO457, WMID!AO457, EMID!AO457, SWALES!AO457, SWEST!AO457, LPN!AO457,SPN!AO457,EPN!AO457,SPD!AO457,SPMW!AO457,SSEH!AO457,SSES!AO457)","v":-9.7031696104376124},{"$f":"CHOOSE(m_identity,ENWL!AP457, NPgN!AP457, NPgY!AP457, WMID!AP457, EMID!AP457, SWALES!AP457, SWEST!AP457, LPN!AP457,SPN!AP457,EPN!AP457,SPD!AP457,SPMW!AP457,SSEH!AP457,SSES!AP457)","v":14.834430728520374},{"$f":"CHOOSE(m_identity,ENWL!AQ457, NPgN!AQ457, NPgY!AQ457, WMID!AQ457, EMID!AQ457, SWALES!AQ457, SWEST!AQ457, LPN!AQ457,SPN!AQ457,EPN!AQ457,SPD!AQ457,SPMW!AQ457,SSEH!AQ457,SSES!AQ457)","v":18.638147481514238}]
[null,null,null,null,"Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ458, NPgN!AJ458, NPgY!AJ458, WMID!AJ458, EMID!AJ458, SWALES!AJ458, SWEST!AJ458, LPN!AJ458,SPN!AJ458,EPN!AJ458,SPD!AJ458,SPMW!AJ458,SSEH!AJ458,SSES!AJ458)","v":-10.496766101568369},{"$f":"CHOOSE(m_identity,ENWL!AK458, NPgN!AK458, NPgY!AK458, WMID!AK458, EMID!AK458, SWALES!AK458, SWEST!AK458, LPN!AK458,SPN!AK458,EPN!AK458,SPD!AK458,SPMW!AK458,SSEH!AK458,SSES!AK458)","v":-14.831067192575631},{"$f":"CHOOSE(m_identity,ENWL!AL458, NPgN!AL458, NPgY!AL458, WMID!AL458, EMID!AL458, SWALES!AL458, SWEST!AL458, LPN!AL458,SPN!AL458,EPN!AL458,SPD!AL458,SPMW!AL458,SSEH!AL458,SSES!AL458)","v":-12.249812153844232},{"$f":"CHOOSE(m_identity,ENWL!AM458, NPgN!AM458, NPgY!AM458, WMID!AM458, EMID!AM458, SWALES!AM458, SWEST!AM458, LPN!AM458,SPN!AM458,EPN!AM458,SPD!AM458,SPMW!AM458,SSEH!AM458,SSES!AM458)","v":-14.840311074416434},{"$f":"CHOOSE(m_identity,ENWL!AN458, NPgN!AN458, NPgY!AN458, WMID!AN458, EMID!AN458, SWALES!AN458, SWEST!AN458, LPN!AN458,SPN!AN458,EPN!AN458,SPD!AN458,SPMW!AN458,SSEH!AN458,SSES!AN458)","v":-23.769400575545205},{"$f":"CHOOSE(m_identity,ENWL!AO458, NPgN!AO458, NPgY!AO458, WMID!AO458, EMID!AO458, SWALES!AO458, SWEST!AO458, LPN!AO458,SPN!AO458,EPN!AO458,SPD!AO458,SPMW!AO458,SSEH!AO458,SSES!AO458)","v":-33.472570185982818},{"$f":"CHOOSE(m_identity,ENWL!AP458, NPgN!AP458, NPgY!AP458, WMID!AP458, EMID!AP458, SWALES!AP458, SWEST!AP458, LPN!AP458,SPN!AP458,EPN!AP458,SPD!AP458,SPMW!AP458,SSEH!AP458,SSES!AP458)","v":-18.638139457462444},{"$f":"CHOOSE(m_identity,ENWL!AQ458, NPgN!AQ458, NPgY!AQ458, WMID!AQ458, EMID!AQ458, SWALES!AQ458, SWEST!AQ458, LPN!AQ458,SPN!AQ458,EPN!AQ458,SPD!AQ458,SPMW!AQ458,SSEH!AQ458,SSES!AQ458)","v":8.0240517945640022E-6}]
[]
[null,null,null,null,"Time Value of Money Increment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ456,AJ458)*(AJ453-AJ452)","v":0},{"$f":"AVERAGE(AK456,AK458)*(AK453-AK452)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,"Input used to spread additional income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ464, NPgN!AJ464, NPgY!AJ464, WMID!AJ464, EMID!AJ464, SWALES!AJ464, SWEST!AJ464, LPN!AJ464,SPN!AJ464,EPN!AJ464,SPD!AJ464,SPMW!AJ464,SSEH!AJ464,SSES!AJ464)","v":260.3160589220696},{"$f":"CHOOSE(m_identity,ENWL!AK464, NPgN!AK464, NPgY!AK464, WMID!AK464, EMID!AK464, SWALES!AK464, SWEST!AK464, LPN!AK464,SPN!AK464,EPN!AK464,SPD!AK464,SPMW!AK464,SSEH!AK464,SSES!AK464)","v":260.66466962780129},{"$f":"CHOOSE(m_identity,ENWL!AL464, NPgN!AL464, NPgY!AL464, WMID!AL464, EMID!AL464, SWALES!AL464, SWEST!AL464, LPN!AL464,SPN!AL464,EPN!AL464,SPD!AL464,SPMW!AL464,SSEH!AL464,SSES!AL464)","v":253.16982598689165},{"$f":"CHOOSE(m_identity,ENWL!AM464, NPgN!AM464, NPgY!AM464, WMID!AM464, EMID!AM464, SWALES!AM464, SWEST!AM464, LPN!AM464,SPN!AM464,EPN!AM464,SPD!AM464,SPMW!AM464,SSEH!AM464,SSES!AM464)","v":257.6295896338483},{"$f":"CHOOSE(m_identity,ENWL!AN464, NPgN!AN464, NPgY!AN464, WMID!AN464, EMID!AN464, SWALES!AN464, SWEST!AN464, LPN!AN464,SPN!AN464,EPN!AN464,SPD!AN464,SPMW!AN464,SSEH!AN464,SSES!AN464)","v":265.46932794023581},{"$f":"CHOOSE(m_identity,ENWL!AO464, NPgN!AO464, NPgY!AO464, WMID!AO464, EMID!AO464, SWALES!AO464, SWEST!AO464, LPN!AO464,SPN!AO464,EPN!AO464,SPD!AO464,SPMW!AO464,SSEH!AO464,SSES!AO464)","v":270.27265504557715},{"$f":"CHOOSE(m_identity,ENWL!AP464, NPgN!AP464, NPgY!AP464, WMID!AP464, EMID!AP464, SWALES!AP464, SWEST!AP464, LPN!AP464,SPN!AP464,EPN!AP464,SPD!AP464,SPMW!AP464,SSEH!AP464,SSES!AP464)","v":267.84493778057583},{"$f":"CHOOSE(m_identity,ENWL!AQ464, NPgN!AQ464, NPgY!AQ464, WMID!AQ464, EMID!AQ464, SWALES!AQ464, SWEST!AQ464, LPN!AQ464,SPN!AQ464,EPN!AQ464,SPD!AQ464,SPMW!AQ464,SSEH!AQ464,SSES!AQ464)","v":270.58971019517037}]

{"sheet":"Totex","index":5,"n_rows":94,"n_cols":43,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
["Totex"]
[null,{"$f":"UserInterface!G24","v":"WMID"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Done"]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
[null,null,"Note: Totex is the sum of a number of cost categories, with all totex allowances falling under one (or more) of them. They have significance in the model as each sub-category can have its own set of tax pool allocation rules."]
[]
[null,null,null,"Non-variant allowances"]
[null,null,null,"Note: These values are set at final proposals and are not updated during the price control"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ95","v":0},{"$f":"Input!AK95","v":0},{"$f":"Input!AL95","v":0},{"$f":"Input!AM95","v":0},{"$f":"Input!AN95","v":0},{"$f":"Input!AO95","v":0},{"$f":"Input!AP95","v":0},{"$f":"Input!AQ95","v":0}]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ96","v":81.059658884218493},{"$f":"Input!AK96","v":82.017831613776281},{"$f":"Input!AL96","v":81.520192071261505},{"$f":"Input!AM96","v":83.515379058401578},{"$f":"Input!AN96","v":84.189529784708796},{"$f":"Input!AO96","v":89.695816184045754},{"$f":"Input!AP96","v":86.834637630365791},{"$f":"Input!AQ96","v":87.000107672555984}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ97","v":21.618162901410464},{"$f":"Input!AK97","v":20.028995340258664},{"$f":"Input!AL97","v":14.174269409654409},{"$f":"Input!AM97","v":11.667900362594755},{"$f":"Input!AN97","v":15.605984823339938},{"$f":"Input!AO97","v":17.589567721986317},{"$f":"Input!AP97","v":15.1765297915898},{"$f":"Input!AQ97","v":13.028619147429824}]
[null,null,null,null,"Non-variant allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ98","v":28.269085879273302},{"$f":"Input!AK98","v":28.209784779039836},{"$f":"Input!AL98","v":28.036115930902593},{"$f":"Input!AM98","v":28.005537442195319},{"$f":"Input!AN98","v":27.970203476131072},{"$f":"Input!AO98","v":28.03921723817334},{"$f":"Input!AP98","v":28.176068797960621},{"$f":"Input!AQ98","v":28.307474120601722}]
[null,null,null,null,"Non-variant tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ99","v":8.141082830847818},{"$f":"Input!AK99","v":8.1679396283709913},{"$f":"Input!AL99","v":8.1740721046741811},{"$f":"Input!AM99","v":8.2318266232260804},{"$f":"Input!AN99","v":8.2891148680129518},{"$f":"Input!AO99","v":8.3470681203387613},{"$f":"Input!AP99","v":8.4047481713762107},{"$f":"Input!AQ99","v":8.4653789080718553}]
[null,null,null,null,"Non-variant allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ100","v":10.496127995483985},{"$f":"Input!AK100","v":10.342821668920603},{"$f":"Input!AL100","v":10.200529547858672},{"$f":"Input!AM100","v":9.9640699947191038},{"$f":"Input!AN100","v":9.8042281300882337},{"$f":"Input!AO100","v":9.8190770118555939},{"$f":"Input!AP100","v":9.4565094481875889},{"$f":"Input!AQ100","v":9.1466230213922728}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ101","v":86.238842652228939},{"$f":"Input!AK101","v":86.013493685224546},{"$f":"Input!AL101","v":85.720807842919996},{"$f":"Input!AM101","v":86.184187326452644},{"$f":"Input!AN101","v":87.209368480740864},{"$f":"Input!AO101","v":87.960928111613327},{"$f":"Input!AP101","v":88.701703883206648},{"$f":"Input!AQ101","v":89.385053742990749}]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Variant allowed load related capex",null,{"$f":"Input!G213","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ213","v":22.244573857862747},{"$f":"Input!AK213","v":23.143144639585138},{"$f":"Input!AL213","v":22.095361975607641},{"$f":"Input!AM213","v":26.452517201947039},{"$f":"Input!AN213","v":28.768519124558964},{"$f":"Input!AO213","v":26.009039834851155},{"$f":"Input!AP213","v":29.728178331001278},{"$f":"Input!AQ213","v":33.9623685633496}]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,{"$f":"Input!G214","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ214","v":0},{"$f":"Input!AK214","v":0},{"$f":"Input!AL214","v":0},{"$f":"Input!AM214","v":0},{"$f":"Input!AN214","v":0},{"$f":"Input!AO214","v":0},{"$f":"Input!AP214","v":0},{"$f":"Input!AQ214","v":0}]
[null,null,null,null,"Variant allowed non-load related capex - other",null,{"$f":"Input!G215","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ215","v":0},{"$f":"Input!AK215","v":0},{"$f":"Input!AL215","v":0},{"$f":"Input!AM215","v":0},{"$f":"Input!AN215","v":0},{"$f":"Input!AO215","v":0},{"$f":"Input!AP215","v":0},{"$f":"Input!AQ215","v":0}]
[null,null,null,null,"Variant allowed faults",null,{"$f":"Input!G216","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ216","v":0},{"$f":"Input!AK216","v":0},{"$f":"Input!AL216","v":0},{"$f":"Input!AM216","v":0},{"$f":"Input!AN216","v":0},{"$f":"Input!AO216","v":0},{"$f":"Input!AP216","v":0},{"$f":"Input!AQ216","v":0}]
[null,null,null,null,"Variant allowed tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ217","v":0},{"$f":"Input!AK217","v":0},{"$f":"Input!AL217","v":0},{"$f":"Input!AM217","v":0},{"$f":"Input!AN217","v":0},{"$f":"Input!AO217","v":0},{"$f":"Input!AP217","v":0},{"$f":"Input!AQ217","v":0}]
[null,null,null,null,"Variant allowed 100% ‘revenue pool’ expenditure",null,{"$f":"Input!G218","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ218","v":1.540897002850713},{"$f":"Input!AK218","v":1.568018615631783},{"$f":"Input!AL218","v":1.4993203596049594},{"$f":"Input!AM218","v":1.5524153775124643},{"$f":"Input!AN218","v":1.5595348888373506},{"$f":"Input!AO218","v":1.3430300822742685},{"$f":"Input!AP218","v":1.3665617268879204},{"$f":"Input!AQ218","v":1.2940850187783111}]
[null,null,null,null,"Variant allowed controllable opex",null,{"$f":"Input!G219","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ219","v":0.7076269178930934},{"$f":"Input!AK219","v":1.1726396569934285},{"$f":"Input!AL219","v":1.7491567444077087},{"$f":"Input!AM219","v":2.055756246799274},{"$f":"Input!AN219","v":2.0728443638176279},{"$f":"Input!AO219","v":1.4689107404386568},{"$f":"Input!AP219","v":0},{"$f":"Input!AQ219","v":0}]
[]
[null,null,null,"Allowance"]
[null,null,null,"Note: \"Allowed totex\" is exported to be used in the TIM calculation. The allowed totex sub-categories are used below to create forecast actuals for the tax calculation and the TIM calculation when actuals are not yet available."]
[]
[null,null,null,null,"Allowed load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17 + AJ28","v":22.244573857862747},23.143144639585138,22.095361975607641,26.452517201947039,28.768519124558964,26.009039834851155,29.728178331001278,33.9623685633496]
[null,null,null,null,"Allowed non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81.059658884218493,82.017831613776281,81.520192071261505,83.515379058401578,84.189529784708796,89.695816184045754,86.834637630365791,87.000107672555984]
[null,null,null,null,"Allowed non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.618162901410464,20.028995340258664,14.174269409654409,11.667900362594755,15.605984823339938,17.589567721986317,15.1765297915898,13.028619147429824]
[null,null,null,null,"Allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.269085879273302,28.209784779039836,28.036115930902593,28.005537442195319,27.970203476131072,28.03921723817334,28.176068797960621,28.307474120601722]
[null,null,null,null,"Allowed tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.141082830847818,8.1679396283709913,8.1740721046741811,8.2318266232260804,8.2891148680129518,8.3470681203387613,8.4047481713762107,8.4653789080718553]
[null,null,null,null,"Allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.037024998334697,11.910840284552386,11.699849907463632,11.516485372231568,11.363763018925585,11.162107094129862,10.823071175075508,10.440708040170584]
[null,null,null,null,"Allowed controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.946469570122034,87.186133342217971,87.469964587327709,88.239943573251921,89.282212844558487,89.429838852051986,88.701703883206648,89.385053742990749]
[null,null,null,null,"Allowed totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ39:AJ45)","v":260.31605892206954},260.66466962780123,253.16982598689168,257.62958963384824,265.46932794023581,270.27265504557715,267.84493778057583,270.58971019517031]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I62","v":2}]
[null,null,null,null,"Input actuals used",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$7) >= YEAR(AJ$7) + $I55","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$7) < YEAR(AJ$7) + $I55","v":true},true,true,true,true,true,true,true]
[]
[null,null,null,"Actual totex from cost reporting processes and final proposals"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ223, 0)","v":0},{"$f":"IF(AK$56, Input!AK223, 0)","v":0},{"$f":"IF(AL$56, Input!AL223, 0)","v":0},{"$f":"IF(AM$56, Input!AM223, 0)","v":0},{"$f":"IF(AN$56, Input!AN223, 0)","v":0},{"$f":"IF(AO$56, Input!AO223, 0)","v":0},{"$f":"IF(AP$56, Input!AP223, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ223, 0)","v":0}]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ224, 0)","v":0},{"$f":"IF(AK$56, Input!AK224, 0)","v":0},{"$f":"IF(AL$56, Input!AL224, 0)","v":0},{"$f":"IF(AM$56, Input!AM224, 0)","v":0},{"$f":"IF(AN$56, Input!AN224, 0)","v":0},{"$f":"IF(AO$56, Input!AO224, 0)","v":0},{"$f":"IF(AP$56, Input!AP224, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ224, 0)","v":0}]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ225, 0)","v":0},{"$f":"IF(AK$56, Input!AK225, 0)","v":0},{"$f":"IF(AL$56, Input!AL225, 0)","v":0},{"$f":"IF(AM$56, Input!AM225, 0)","v":0},{"$f":"IF(AN$56, Input!AN225, 0)","v":0},{"$f":"IF(AO$56, Input!AO225, 0)","v":0},{"$f":"IF(AP$56, Input!AP225, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ225, 0)","v":0}]
[null,null,null,null,"Actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ226, 0)","v":0},{"$f":"IF(AK$56, Input!AK226, 0)","v":0},{"$f":"IF(AL$56, Input!AL226, 0)","v":0},{"$f":"IF(AM$56, Input!AM226, 0)","v":0},{"$f":"IF(AN$56, Input!AN226, 0)","v":0},{"$f":"IF(AO$56, Input!AO226, 0)","v":0},{"$f":"IF(AP$56, Input!AP226, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ226, 0)","v":0}]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ227, 0)","v":0},{"$f":"IF(AK$56, Input!AK227, 0)","v":0},{"$f":"IF(AL$56, Input!AL227, 0)","v":0},{"$f":"IF(AM$56, Input!AM227, 0)","v":0},{"$f":"IF(AN$56, Input!AN227, 0)","v":0},{"$f":"IF(AO$56, Input!AO227, 0)","v":0},{"$f":"IF(AP$56, Input!AP227, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ227, 0)","v":0}]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ228, 0)","v":0},{"$f":"IF(AK$56, Input!AK228, 0)","v":0},{"$f":"IF(AL$56, Input!AL228, 0)","v":0},{"$f":"IF(AM$56, Input!AM228, 0)","v":0},{"$f":"IF(AN$56, Input!AN228, 0)","v":0},{"$f":"IF(AO$56, Input!AO228, 0)","v":0},{"$f":"IF(AP$56, Input!AP228, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ228, 0)","v":0}]
[null,null,null,null,"Actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ229, 0)","v":0},{"$f":"IF(AK$56, Input!AK229, 0)","v":0},{"$f":"IF(AL$56, Input!AL229, 0)","v":0},{"$f":"IF(AM$56, Input!AM229, 0)","v":0},{"$f":"IF(AN$56, Input!AN229, 0)","v":0},{"$f":"IF(AO$56, Input!AO229, 0)","v":0},{"$f":"IF(AP$56, Input!AP229, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ229, 0)","v":0}]
[]
[]
[null,null,null,"Forecast totex from new allowances"]
[]
[null,null,null,null,"Forecast actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ39, 0)","v":22.244573857862747},23.143144639585138,22.095361975607641,26.452517201947039,28.768519124558964,26.009039834851155,29.728178331001278,33.9623685633496]
[null,null,null,null,"Forecast actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81.059658884218493,82.017831613776281,81.520192071261505,83.515379058401578,84.189529784708796,89.695816184045754,86.834637630365791,87.000107672555984]
[null,null,null,null,"Forecast actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.618162901410464,20.028995340258664,14.174269409654409,11.667900362594755,15.605984823339938,17.589567721986317,15.1765297915898,13.028619147429824]
[null,null,null,null,"Forecast actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.269085879273302,28.209784779039836,28.036115930902593,28.005537442195319,27.970203476131072,28.03921723817334,28.176068797960621,28.307474120601722]
[null,null,null,null,"Forecast actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ43, 0)","v":8.141082830847818},{"$f":"IF(AK$57, AK43, 0)","v":8.1679396283709913},8.1740721046741811,8.2318266232260804,8.2891148680129518,8.3470681203387613,8.4047481713762107,8.4653789080718553]
[null,null,null,null,"Forecast actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ44, 0)","v":12.037024998334697},{"$f":"IF(AK$57, AK44, 0)","v":11.910840284552386},11.699849907463632,11.516485372231568,11.363763018925585,11.162107094129862,10.823071175075508,10.440708040170584]
[null,null,null,null,"Forecast actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ45, 0)","v":86.946469570122034},87.186133342217971,87.469964587327709,88.239943573251921,89.282212844558487,89.429838852051986,88.701703883206648,89.385053742990749]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ61 + AJ72","v":22.244573857862747},23.143144639585138,22.095361975607641,26.452517201947039,28.768519124558964,26.009039834851155,29.728178331001278,33.9623685633496]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81.059658884218493,82.017831613776281,81.520192071261505,83.515379058401578,84.189529784708796,89.695816184045754,86.834637630365791,87.000107672555984]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.618162901410464,20.028995340258664,14.174269409654409,11.667900362594755,15.605984823339938,17.589567721986317,15.1765297915898,13.028619147429824]
[null,null,null,null,"Actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.269085879273302,28.209784779039836,28.036115930902593,28.005537442195319,27.970203476131072,28.03921723817334,28.176068797960621,28.307474120601722]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.141082830847818,8.1679396283709913,8.1740721046741811,8.2318266232260804,8.2891148680129518,8.3470681203387613,8.4047481713762107,8.4653789080718553]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.037024998334697,11.910840284552386,11.699849907463632,11.516485372231568,11.363763018925585,11.162107094129862,10.823071175075508,10.440708040170584]
[null,null,null,null,"Actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.946469570122034,87.186133342217971,87.469964587327709,88.239943573251921,89.282212844558487,89.429838852051986,88.701703883206648,89.385053742990749]
[null,null,null,null,"Actual totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ83:AJ89)","v":260.31605892206954},260.66466962780123,253.16982598689168,257.62958963384824,265.46932794023581,270.27265504557715,267.84493778057583,270.58971019517031]
[]
[null,"End of sheet"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Totex!AJ90 - Totex!AJ89 - Totex!AJ85)","v":151.75142645053705}]

{"sheet":"TIM","index":6,"n_rows":86,"n_cols":43,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["Totex Incentive Mechanism (TIM)"]
[null,{"$f":"UserInterface!G24","v":"WMID"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Done"]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Incentive strength"]
[]
[null,null,null,null,"Incentive strength",null,"%",null,{"$f":"Input!I68","v":0.7}]
[]
[null,null,"Additional income"]
[]
[null,null,null,null,"Ofgem view",null,"%",null,{"$f":"Input!I70","v":0.75}]
[null,null,null,null,"Operator view",null,"%",null,{"$f":"Input!I71","v":0.25}]
[]
[null,null,null,null,"Ofgem view of group price control totex",null,"£m 12/13 prices",null,{"$f":"Input!I76","v":7054.4924931790292}]
[]
[null,null,null,null,"Additional income % ",null,"%",null,{"$f":"Input!I66","v":2.5000000000000001E-2}]
[]
[null,null,null,null,"Additional income at group level",null,"£m 12/13 prices",null,{"$f":"I20*I22","v":176.36231232947574}]
[]
[null,null,null,null,"Forecast licensee totex",null,"£m 12/13 prices",null,{"$f":"Input!I73*Input!$I$70+Input!I74*Input!$I$71","v":2105.9567751321702}]
[null,null,null,null,"Forecast group totex",null,"£m 12/13 prices",null,{"$f":"Input!I76*I17 + Input!I77*I18","v":7054.4924931790292}]
[null,null,null,null,"Percentage of group totex at licensee level",null,"%",null,{"$f":"I26 / I27","v":0.29852704176358746}]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\" "]
[]
[null,null,null,"Totex "]
[]
[null,null,null,null,"Actual totex ",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ90","v":260.31605892206954},{"$f":"Totex!AK90","v":260.66466962780123},{"$f":"Totex!AL90","v":253.16982598689168},{"$f":"Totex!AM90","v":257.62958963384824},{"$f":"Totex!AN90","v":265.46932794023581},{"$f":"Totex!AO90","v":270.27265504557715},{"$f":"Totex!AP90","v":267.84493778057583},{"$f":"Totex!AQ90","v":270.58971019517031}]
[null,null,null,null,"Less allowed totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AJ46","v":-260.31605892206954},{"$f":"-Totex!AK46","v":-260.66466962780123},{"$f":"-Totex!AL46","v":-253.16982598689168},{"$f":"-Totex!AM46","v":-257.62958963384824},{"$f":"-Totex!AN46","v":-265.46932794023581},{"$f":"-Totex!AO46","v":-270.27265504557715},{"$f":"-Totex!AP46","v":-267.84493778057583},{"$f":"-Totex!AQ46","v":-270.58971019517031}]
[null,null,null,null,"Pre-TIM totex overspend (underspend)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ37:AJ38)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 - $I$13)","v":0.30000000000000004},{"$f":"(1 - $I$13)","v":0.30000000000000004},0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004]
[]
[null,null,null,null,"Post-TIM totex overspend (underspend)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$41 * AJ39","v":0},{"$f":"AK$41 * AK39","v":0},{"$f":"AL$41 * AL39","v":0},0,0,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,"Totex excluding 'non-load related capex - other'"]
[]
[null,null,null,null,"Allowed totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ38","v":260.31605892206954},{"$f":"-AK38","v":260.66466962780123},253.16982598689168,257.62958963384824,265.46932794023581,270.27265504557715,267.84493778057583,270.58971019517031]
[null,null,null,null,"Post-TIM totex overspend (underspend)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ43","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Post-TIM totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ50:AJ51)","v":260.31605892206954},260.66466962780123,253.16982598689168,257.62958963384824,265.46932794023581,270.27265504557715,267.84493778057583,270.58971019517031]
[]
[null,"Capitalisation"]
[null,"Note: Post-TIM totex are allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,"Separate capitalisation"]
[]
[null,null,null,"Totex excluding 'non-load related capex - other'"]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ52","v":260.31605892206954},260.66466962780123,253.16982598689168,257.62958963384824,265.46932794023581,270.27265504557715,267.84493778057583,270.58971019517031]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ64","v":0.8},{"$f":"Input!AK64","v":0.8},{"$f":"Input!AL64","v":0.8},{"$f":"Input!AM64","v":0.8},{"$f":"Input!AN64","v":0.8},{"$f":"Input!AO64","v":0.8},{"$f":"Input!AP64","v":0.8},{"$f":"Input!AQ64","v":0.8}]
[null,null,null,null,"Totex fast pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ63-AJ66","v":52.063211784413909},52.132933925560224,50.63396519737833,51.525917926769637,53.093865588047152,54.054531009115408,53.568987556115161,54.117942039034062]
[null,null,null,null,"Totex slow pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ63 * AJ64","v":208.25284713765564},{"$f":"AK63 * AK64","v":208.53173570224101},202.53586078951335,206.1036717070786,212.37546235218866,216.21812403646175,214.27595022446067,216.47176815613625]
[]
[null,null,"Totex"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ65","v":52.063211784413909},{"$f":"AK65","v":52.132933925560224},50.63396519737833,51.525917926769637,53.093865588047152,54.054531009115408,53.568987556115161,54.117942039034062]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ66","v":208.25284713765564},{"$f":"AK66","v":208.53173570224101},202.53586078951335,206.1036717070786,212.37546235218866,216.21812403646175,214.27595022446067,216.47176815613625]
[]
[null,"Additional income"]
[null,"Note: The additional income lump sum is recovered across the price control and is matched to the profile of allowed totex set at final proposals."]
[]
[null,null,null,null,"Additional income",null,"£m 12/13 prices",null,{"$f":"I24*I28","v":52.648919378304264}]
[]
[null,null,null,null,"Original allowed totex (set at final proposals)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ464","v":260.3160589220696},{"$f":"Input!AK464","v":260.66466962780129},{"$f":"Input!AL464","v":253.16982598689165},{"$f":"Input!AM464","v":257.6295896338483},{"$f":"Input!AN464","v":265.46932794023581},{"$f":"Input!AO464","v":270.27265504557715},{"$f":"Input!AP464","v":267.84493778057583},{"$f":"Input!AQ464","v":270.58971019517037}]
[null,null,null,null,"Total allowed totex in price control (set at final proposals)",null,"£m 12/13 prices",null,{"$f":"SUM($AJ79:$AQ79)","v":2105.9567751321702}]
[]
[null,null,null,null,"Share of additional income allowed in year",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ79 / $I80","v":0.12360940262210848},0.12377493816863451,0.12021605997635097,0.12233374999716194,0.12605639919820999,0.12833722811267806,0.12718444221808201,0.12848777970677394]
[]
[null,null,null,null,"Additional income",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I77 * AJ82)","v":6.5079014730517413},{"$f":"($I77 * AK82)","v":6.5166167406950333},6.3292456496722922,6.4407397408462082,6.6367331985058957,6.7568163761394304,6.6961234445143969,6.7647427548792596]
[]
[null,"End of sheet"]

{"sheet":"DARTs","index":7,"n_rows":73,"n_cols":43,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["Direct Allowed Revenue Terms (DARTs)"]
[null,{"$f":"UserInterface!G24","v":"WMID"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Done"]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Direct Allowed Revenue Terms (DARTs) "]
[null,"Note: DARTs are allowances with minimal processing required in the model as they flow directly from input to revenue. "]
[null,"They do however have different indirect impacts on equity issuance and tax. They are grouped here by their treatment type to aid common treatment of DARTs through the rest of the model."]
[null,"\"Post-tax\" allowances can be included in the tax calculation but \"Pre-tax\" allowances cannot. "]
[null,"\"Passthrough-style\" allowances are treated as an equal revenue and cost. Therefore they have no net cash flow impact. \"Revenue\" allowances are just set as a revenue amount with any costs relating to them are dealt with elsewhere."]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt, No Tax Allowance given, no tax paid (as underlying assumption is costs equal income)"]
[]
[null,null,null,null,"Established pension deficit repair",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ239","v":32.58122295595448},{"$f":"Input!AK239","v":32.58122295595448},{"$f":"Input!AL239","v":32.58122295595448},{"$f":"Input!AM239","v":32.58122295595448},{"$f":"Input!AN239","v":32.58122295595448},{"$f":"Input!AO239","v":32.58122295595448},{"$f":"Input!AP239","v":32.58122295595448},{"$f":"Input!AQ239","v":32.58122295595448}]
[null,null,null,null,"Base Revenue DARTs with no impact on net debt or tax",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ19:AJ19)","v":32.58122295595448},32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448]
[]
[null,null,null,"Impact net debt, Tax Allowance given (and so tax paid on income)"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ241","v":0},{"$f":"Input!AK241","v":0},{"$f":"Input!AL241","v":0},{"$f":"Input!AM241","v":0},{"$f":"Input!AN241","v":0},{"$f":"Input!AO241","v":0},{"$f":"Input!AP241","v":0},{"$f":"Input!AQ241","v":0}]
[null,null,null,null,"Base Revenue DARTs impacting both net debt and tax",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ24:AJ24)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Impact net debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,"Revenue from previous controls",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ245+Input!AJ249","v":1.1601575091404766},{"$f":"Input!AK245+Input!AK249","v":1.2145108884437079},{"$f":"Input!AL245+Input!AL249","v":1.2714107235672958},{"$f":"Input!AM245+Input!AM249","v":1.3309763159664234},{"$f":"Input!AN245+Input!AN249","v":1.3933325563694505},{"$f":"Input!AO245+Input!AO249","v":1.4586101866353594},{"$f":"Input!AP245+Input!AP249","v":1.526946073879226},{"$f":"Input!AQ245+Input!AQ249","v":1.5984834974404676}]
[null,null,null,null,"Base Revenue DARTs impacting net debt but not tax",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ29:AJ29)","v":1.1601575091404766},{"$f":"SUM(AK29:AK29)","v":1.2145108884437079},1.2714107235672958,1.3309763159664234,1.3933325563694505,1.4586101866353594,1.526946073879226,1.5984834974404676]
[]
[null,null,null,"Impact net debt, Tax Allowance given (and so tax paid on income)"]
[]
[null,null,null,null,"Initial Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ446","v":-8.3939259545362024},{"$f":"Input!AK446","v":-3.5495878272961834},{"$f":"Input!AL446","v":1.9460449984970394},{"$f":"Input!AM446","v":-2.1690856201922104},{"$f":"Input!AN446","v":-7.258479768482677},{"$f":"Input!AO446","v":-7.9485911645283993},{"$f":"Input!AP446","v":11.59606916243207},{"$f":"Input!AQ446","v":14.75590856300904}]
[null,null,null,null,"Time Value of Money Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ447","v":0.20455572940431357},{"$f":"Input!AK447","v":0.49357613294452979},{"$f":"Input!AL447","v":0.52773857116893297},{"$f":"Input!AM447","v":0.52791868013040433},{"$f":"Input!AN447","v":0.7524066908479754},{"$f":"Input!AO447","v":1.1155029419742055},{"$f":"Input!AP447","v":1.0155076307710507},{"$f":"Input!AQ447","v":0.36321086714312961}]
[null,null,null,null,"Time Value of Money Profile Increment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ448","v":0},{"$f":"Input!AK448","v":0},{"$f":"Input!AL448","v":0},{"$f":"Input!AM448","v":0},{"$f":"Input!AN448","v":0},{"$f":"Input!AO448","v":0},{"$f":"Input!AP448","v":0},{"$f":"Input!AQ448","v":0}]
[null,null,null,null,"Base Revenue DARTs impacting both net debt and tax",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ34:AJ36)","v":-8.1893702251318885},{"$f":"SUM(AK34:AK36)","v":-3.0560116943516538},2.4737835696659722,-1.6411669400618061,-6.5060730776347011,-6.8330882225541938,12.61157679320312,15.119119430152169]
[]
[null,null,"ES7 (Miscellaneous) "]
[]
[null,null,null,"No impact on debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,{"$f":"Input!E253","v":"ES7 (Miscellaneous) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ253","v":0},{"$f":"Input!AK253","v":0},{"$f":"Input!AL253","v":0},{"$f":"Input!AM253","v":0},{"$f":"Input!AN253","v":0},{"$f":"Input!AO253","v":0},{"$f":"Input!AP253","v":0},{"$f":"Input!AQ253","v":0}]
[null,null,null,null,{"$f":"Input!E254","v":"ES7 (Miscellaneous) assumed costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ254","v":0},{"$f":"Input!AK254","v":0},{"$f":"Input!AL254","v":0},{"$f":"Input!AM254","v":0},{"$f":"Input!AN254","v":0},{"$f":"Input!AO254","v":0},{"$f":"Input!AP254","v":0},{"$f":"Input!AQ254","v":0}]
[null,null,null,null,{"$f":"Input!E255","v":"ES7 (Miscellaneous) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ255","v":0},{"$f":"Input!AK255","v":0},{"$f":"Input!AL255","v":0},{"$f":"Input!AM255","v":0},{"$f":"Input!AN255","v":0},{"$f":"Input!AO255","v":0},{"$f":"Input!AP255","v":0},{"$f":"Input!AQ255","v":0}]
[]
[null,null,{"$f":"Input!E257","v":"Directly Remunerated Services"}]
[]
[null,null,null,"Impact net debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,{"$f":"Input!E311","v":"Overall net income of Directly Remunerated Services"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ311","v":0.85955766333003036},{"$f":"Input!AK311","v":1.7191911958833241},{"$f":"Input!AL311","v":1.4410433178354982},{"$f":"Input!AM311","v":0.81096477165950454},{"$f":"Input!AN311","v":0.30665059264816397},{"$f":"Input!AO311","v":1.0427752779017332E-2},{"$f":"Input!AP311","v":7.8256737070859381E-2},{"$f":"Input!AQ311","v":0.25851861909830098}]
[]
[null,null,"Legacy losses incentive"]
[]
[null,null,null,"Impact net debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,"Legacy losses incentive",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ251","v":0},{"$f":"Input!AK251","v":0},{"$f":"Input!AL251","v":0},{"$f":"Input!AM251","v":0},{"$f":"Input!AN251","v":0},{"$f":"Input!AO251","v":0},{"$f":"Input!AP251","v":0},{"$f":"Input!AQ251","v":0}]
[]
[null,null,"DART groups"]
[null,null,"MG TO UPDATE NOTES for this section"]
[]
[]
[]
[]
[null,null,null,null,"Base revenue DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AJ20 + AJ25 + AJ30 +AJ37  + AJ44","v":25.552010239963067},{"$f":" AK20 + AK25 + AK30 +AK37  + AK44","v":30.739722150046532},36.326417249187742,32.271032331859097,27.468482434689228,27.206744920035646,46.719745823036824,{"$f":" AQ20 + AQ25 + AQ30 +AQ37  + AQ44","v":49.298825883547117}]
[]
[null,null,null,null,"Non Base Revenue DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"  AJ43+AJ51+AJ57","v":0.85955766333003036},{"$f":"  AK43+AK51+AK57","v":1.7191911958833241},1.4410433178354982,0.81096477165950454,0.30665059264816397,1.0427752779017332E-2,7.8256737070859381E-2,0.25851861909830098]
[]
[null,null,null,null,"Net impact of DARTs on core net debt",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ20-AJ44+AJ45+AJ51+AJ57","v":-31.721665292624451},{"$f":"-AK20-AK44+AK45+AK51+AK57","v":-30.862031760071154},{"$f":"-AL20-AL44+AL45+AL51+AL57","v":-31.140179638118983},-31.770258184294974,-32.274572363306319,-32.570795203175464,-32.502966218883621,-32.322704336856177]
[]
[null,null,null,null,"Net DART impact on core tax calculation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AJ20 - AJ30 - AJ44","v":-33.741380465094956},{"$f":" - AK20 - AK30 - AK44","v":-33.795733844398185},{"$f":" - AL20 - AL30 - AL44","v":-33.852633679521773},-33.912199271920905,-33.974555512323931,-34.039833142589842,-34.108169029833704,-34.17970645339495]
[]
[null,"End of sheet"]

{"sheet":"Depn","index":8,"n_rows":257,"n_cols":44,"rows_kept":257,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G24","v":"WMID"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Done"]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[null,null,"Logged-up and security costs are retrospectively added to RAV to provide the updated opening RAV and align depreciation with expenditure."]
[]
[null,null,null,null,"Slow money",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AJ72","v":208.25284713765564},{"$f":"TIM!AK72","v":208.53173570224101},{"$f":"TIM!AL72","v":202.53586078951335},{"$f":"TIM!AM72","v":206.1036717070786},{"$f":"TIM!AN72","v":212.37546235218866},{"$f":"TIM!AO72","v":216.21812403646175},{"$f":"TIM!AP72","v":214.27595022446067},{"$f":"TIM!AQ72","v":216.47176815613625}]
[null,null,null,null,"Net adjustments",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AJ332:AJ333)","v":0},{"$f":"SUM(Input!AK332:AK333)","v":0},{"$f":"SUM(Input!AL332:AL333)","v":0},{"$f":"SUM(Input!AM332:AM333)","v":0},{"$f":"SUM(Input!AN332:AN333)","v":0},{"$f":"SUM(Input!AO332:AO333)","v":0},{"$f":"SUM(Input!AP332:AP333)","v":0},{"$f":"SUM(Input!AQ332:AQ333)","v":0}]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 12/13 prices",null,null,">",{"$f":"SUM(Input!K329:K331)","v":29.427249829458987},{"$f":"SUM(Input!L329:L331)","v":103.53461720102848},{"$f":"SUM(Input!M329:M331)","v":104.15089468436794},{"$f":"SUM(Input!N329:N331)","v":106.92414335939549},{"$f":"SUM(Input!O329:O331)","v":121.09852547620295},{"$f":"SUM(Input!P329:P331)","v":107.54042084273492},{"$f":"SUM(Input!Q329:Q331)","v":124.17991289290022},{"$f":"SUM(Input!R329:R331)","v":105.84565776355142},{"$f":"SUM(Input!S329:S331)","v":112.05918273879193},{"$f":"SUM(Input!T329:T331)","v":100.34160108609318},{"$f":"SUM(Input!U329:U331)","v":101.71991978233071},{"$f":"SUM(Input!V329:V331)","v":122.94602770438888},{"$f":"SUM(Input!W329:W331)","v":114.81394739658739},{"$f":"SUM(Input!X329:X331)","v":134.62320865872039},{"$f":"SUM(Input!Y329:Y331)","v":113.36672305139849},{"$f":"SUM(Input!Z329:Z331)","v":174.21733037885991},{"$f":"SUM(Input!AA329:AA331)","v":165.13880270591514},{"$f":"SUM(Input!AB329:AB331)","v":172.19424358687331},{"$f":"SUM(Input!AC329:AC331)","v":188.87459455264997},{"$f":"SUM(Input!AD329:AD331)","v":179.75309706460266},{"$f":"SUM(Input!AE329:AE331)","v":183.8697922923499},{"$f":"SUM(Input!AF329:AF331)","v":203.03320074484071},{"$f":"SUM(Input!AG329:AG331)","v":207.3097947714983},{"$f":"SUM(Input!AH329:AH331)","v":250.64159499999997},{"$f":"SUM(Input!AI329:AI331)","v":224.611252871391}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 12/13 prices",null,null,">",{"$f":"SUM(K15:K17)","v":29.427249829458987},{"$f":"SUM(L15:L17)","v":103.53461720102848},104.15089468436794,106.92414335939549,121.09852547620295,107.54042084273492,124.17991289290022,105.84565776355142,112.05918273879193,100.34160108609318,101.71991978233071,122.94602770438888,114.81394739658739,134.62320865872039,113.36672305139849,174.21733037885991,165.13880270591514,172.19424358687331,188.87459455264997,179.75309706460266,183.8697922923499,203.03320074484071,207.3097947714983,250.64159499999997,224.611252871391,208.25284713765564,208.53173570224101,202.53586078951335,206.1036717070786,212.37546235218866,216.21812403646175,214.27595022446067,216.47176815613625]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note:"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 12/13 prices",null,null,">",{"$f":"Input!K334","v":0},{"$f":"Input!L334","v":0},{"$f":"Input!M334","v":0},{"$f":"Input!N334","v":0},{"$f":"Input!O334","v":0},{"$f":"Input!P334","v":0},{"$f":"Input!Q334","v":0},{"$f":"Input!R334","v":0},{"$f":"Input!S334","v":0},{"$f":"Input!T334","v":0},{"$f":"Input!U334","v":0},{"$f":"Input!V334","v":0},{"$f":"Input!W334","v":0},{"$f":"Input!X334","v":0},{"$f":"Input!Y334","v":0},{"$f":"Input!Z334","v":0},{"$f":"Input!AA334","v":0},{"$f":"Input!AB334","v":0},{"$f":"Input!AC334","v":0},{"$f":"Input!AD334","v":0},{"$f":"Input!AE334","v":0},{"$f":"Input!AF334","v":0},{"$f":"Input!AG334","v":0},{"$f":"Input!AH334","v":0},{"$f":"Input!AI334","v":0}]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Vesting year",null,"year ending",null,{"$f":"Input!I328","v":"1991-03-31"}]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I317","v":15}]
[null,null,null,null,"Pre vesting asset depn in first year (mths)",null,"months",null,{"$f":"Input!I318","v":3.5}]
[]
[null,null,"Accelerated post-vesting depreciation"]
[null,null,"Note: Accelerated depreciation calculations provide the allowed depreciation after full depreciation of pre-vesting assets, but are also used to establish the \"RAV differential\" generated before that point."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",{"$f":"Input!K326","v":20},{"$f":"Input!L326","v":20},{"$f":"Input!M326","v":20},{"$f":"Input!N326","v":20},{"$f":"Input!O326","v":20},{"$f":"Input!P326","v":20},{"$f":"Input!Q326","v":20},{"$f":"Input!R326","v":20},{"$f":"Input!S326","v":20},{"$f":"Input!T326","v":20},{"$f":"Input!U326","v":20},{"$f":"Input!V326","v":20},{"$f":"Input!W326","v":20},{"$f":"Input!X326","v":20},{"$f":"Input!Y326","v":20},{"$f":"Input!Z326","v":20},{"$f":"Input!AA326","v":20},{"$f":"Input!AB326","v":20},{"$f":"Input!AC326","v":20},{"$f":"Input!AD326","v":20},{"$f":"Input!AE326","v":20},{"$f":"Input!AF326","v":20},{"$f":"Input!AG326","v":20},{"$f":"Input!AH326","v":20},{"$f":"Input!AI326","v":20},{"$f":"Input!AJ326","v":23.125},{"$f":"Input!AK326","v":26.25},{"$f":"Input!AL326","v":29.375},{"$f":"Input!AM326","v":32.5},{"$f":"Input!AN326","v":35.625},{"$f":"Input!AO326","v":38.75},{"$f":"Input!AP326","v":41.875},{"$f":"Input!AQ326","v":45}]
[null,null,null,null,"Accelerated post-vesting depreciation applied",null,"text",null,null,">",null,{"$f":"YEAR(L$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"YEAR(Y$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":false},{"$f":"YEAR(Z$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":false},{"$f":"YEAR(AA$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":true},{"$f":"YEAR(AB$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Accelerated depreciation of additions from year ending",null,null,null,"Net additions"]
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[]
[null,null,"Non-accelerated post-vesting depreciation"]
[null,null,"Note: Non-accelerated depreciation calculations are used to establish the \"RAV differential\" accumulated as the difference between non-accelerated and accelerated depreciation before full depreciation of vesting assets."]
[]
[null,null,null,"Depreciation parameters"]
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[null,null,null,null,"2014-03-31",null,"£m 12/13 prices",null,250.64159499999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I111/AH$82","v":7.5267746246246245},{"$f":"IF($I111 >0, MIN(AI111,$I111-SUM($L111:AI111)), MAX(AI111,$I111-SUM($L111:AI111)))","v":7.5267746246246245},{"$f":"IF($I111 >0, MIN(AJ111,$I111-SUM($L111:AJ111)), MAX(AJ111,$I111-SUM($L111:AJ111)))","v":7.5267746246246245},{"$f":"IF($I111 >0, MIN(AK111,$I111-SUM($L111:AK111)), MAX(AK111,$I111-SUM($L111:AK111)))","v":7.5267746246246245},{"$f":"IF($I111 >0, MIN(AL111,$I111-SUM($L111:AL111)), MAX(AL111,$I111-SUM($L111:AL111)))","v":7.5267746246246245},{"$f":"IF($I111 >0, MIN(AM111,$I111-SUM($L111:AM111)), MAX(AM111,$I111-SUM($L111:AM111)))","v":7.5267746246246245},{"$f":"IF($I111 >0, MIN(AN111,$I111-SUM($L111:AN111)), MAX(AN111,$I111-SUM($L111:AN111)))","v":7.5267746246246245},{"$f":"IF($I111 >0, MIN(AO111,$I111-SUM($L111:AO111)), MAX(AO111,$I111-SUM($L111:AO111)))","v":7.5267746246246245},{"$f":"IF($I111 >0, MIN(AP111,$I111-SUM($L111:AP111)), MAX(AP111,$I111-SUM($L111:AP111)))","v":7.5267746246246245},{"$f":"IF($I111 >0, MIN(AQ111,$I111-SUM($L111:AQ111)), MAX(AQ111,$I111-SUM($L111:AQ111)))","v":7.5267746246246245}]
[null,null,null,null,"2015-03-31",null,"£m 12/13 prices",null,224.611252871391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I112/AI$82","v":6.7450826688105412},{"$f":"IF($I112 >0, MIN(AJ112,$I112-SUM($L112:AJ112)), MAX(AJ112,$I112-SUM($L112:AJ112)))","v":6.7450826688105412},{"$f":"IF($I112 >0, MIN(AK112,$I112-SUM($L112:AK112)), MAX(AK112,$I112-SUM($L112:AK112)))","v":6.7450826688105412},{"$f":"IF($I112 >0, MIN(AL112,$I112-SUM($L112:AL112)), MAX(AL112,$I112-SUM($L112:AL112)))","v":6.7450826688105412},{"$f":"IF($I112 >0, MIN(AM112,$I112-SUM($L112:AM112)), MAX(AM112,$I112-SUM($L112:AM112)))","v":6.7450826688105412},{"$f":"IF($I112 >0, MIN(AN112,$I112-SUM($L112:AN112)), MAX(AN112,$I112-SUM($L112:AN112)))","v":6.7450826688105412},{"$f":"IF($I112 >0, MIN(AO112,$I112-SUM($L112:AO112)), MAX(AO112,$I112-SUM($L112:AO112)))","v":6.7450826688105412},{"$f":"IF($I112 >0, MIN(AP112,$I112-SUM($L112:AP112)), MAX(AP112,$I112-SUM($L112:AP112)))","v":6.7450826688105412},{"$f":"IF($I112 >0, MIN(AQ112,$I112-SUM($L112:AQ112)), MAX(AQ112,$I112-SUM($L112:AQ112)))","v":6.7450826688105412}]
[null,null,null,null,"2016-03-31",null,"£m 12/13 prices",null,208.25284713765564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I113/AJ$82","v":9.0055285248715951},{"$f":"IF($I113 >0, MIN(AK113,$I113-SUM($L113:AK113)), MAX(AK113,$I113-SUM($L113:AK113)))","v":9.0055285248715951},{"$f":"IF($I113 >0, MIN(AL113,$I113-SUM($L113:AL113)), MAX(AL113,$I113-SUM($L113:AL113)))","v":9.0055285248715951},{"$f":"IF($I113 >0, MIN(AM113,$I113-SUM($L113:AM113)), MAX(AM113,$I113-SUM($L113:AM113)))","v":9.0055285248715951},{"$f":"IF($I113 >0, MIN(AN113,$I113-SUM($L113:AN113)), MAX(AN113,$I113-SUM($L113:AN113)))","v":9.0055285248715951},{"$f":"IF($I113 >0, MIN(AO113,$I113-SUM($L113:AO113)), MAX(AO113,$I113-SUM($L113:AO113)))","v":9.0055285248715951},{"$f":"IF($I113 >0, MIN(AP113,$I113-SUM($L113:AP113)), MAX(AP113,$I113-SUM($L113:AP113)))","v":9.0055285248715951},{"$f":"IF($I113 >0, MIN(AQ113,$I113-SUM($L113:AQ113)), MAX(AQ113,$I113-SUM($L113:AQ113)))","v":9.0055285248715951}]
[null,null,null,null,"2017-03-31",null,"£m 12/13 prices",null,208.53173570224101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I114/AK$82","v":7.9440661219901338},{"$f":"IF($I114 >0, MIN(AL114,$I114-SUM($L114:AL114)), MAX(AL114,$I114-SUM($L114:AL114)))","v":7.9440661219901338},{"$f":"IF($I114 >0, MIN(AM114,$I114-SUM($L114:AM114)), MAX(AM114,$I114-SUM($L114:AM114)))","v":7.9440661219901338},{"$f":"IF($I114 >0, MIN(AN114,$I114-SUM($L114:AN114)), MAX(AN114,$I114-SUM($L114:AN114)))","v":7.9440661219901338},{"$f":"IF($I114 >0, MIN(AO114,$I114-SUM($L114:AO114)), MAX(AO114,$I114-SUM($L114:AO114)))","v":7.9440661219901338},{"$f":"IF($I114 >0, MIN(AP114,$I114-SUM($L114:AP114)), MAX(AP114,$I114-SUM($L114:AP114)))","v":7.9440661219901338},{"$f":"IF($I114 >0, MIN(AQ114,$I114-SUM($L114:AQ114)), MAX(AQ114,$I114-SUM($L114:AQ114)))","v":7.9440661219901338}]
[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,202.53586078951335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I115/AL$82","v":6.8948378141110931},{"$f":"IF($I115 >0, MIN(AM115,$I115-SUM($L115:AM115)), MAX(AM115,$I115-SUM($L115:AM115)))","v":6.8948378141110931},{"$f":"IF($I115 >0, MIN(AN115,$I115-SUM($L115:AN115)), MAX(AN115,$I115-SUM($L115:AN115)))","v":6.8948378141110931},{"$f":"IF($I115 >0, MIN(AO115,$I115-SUM($L115:AO115)), MAX(AO115,$I115-SUM($L115:AO115)))","v":6.8948378141110931},{"$f":"IF($I115 >0, MIN(AP115,$I115-SUM($L115:AP115)), MAX(AP115,$I115-SUM($L115:AP115)))","v":6.8948378141110931},{"$f":"IF($I115 >0, MIN(AQ115,$I115-SUM($L115:AQ115)), MAX(AQ115,$I115-SUM($L115:AQ115)))","v":6.8948378141110931}]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,206.1036717070786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I116/AM$82","v":6.3416514371408805},{"$f":"IF($I116 >0, MIN(AN116,$I116-SUM($L116:AN116)), MAX(AN116,$I116-SUM($L116:AN116)))","v":6.3416514371408805},{"$f":"IF($I116 >0, MIN(AO116,$I116-SUM($L116:AO116)), MAX(AO116,$I116-SUM($L116:AO116)))","v":6.3416514371408805},{"$f":"IF($I116 >0, MIN(AP116,$I116-SUM($L116:AP116)), MAX(AP116,$I116-SUM($L116:AP116)))","v":6.3416514371408805},{"$f":"IF($I116 >0, MIN(AQ116,$I116-SUM($L116:AQ116)), MAX(AQ116,$I116-SUM($L116:AQ116)))","v":6.3416514371408805}]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,212.37546235218866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I117/AN$82","v":5.9614164870789796},{"$f":"IF($I117 >0, MIN(AO117,$I117-SUM($L117:AO117)), MAX(AO117,$I117-SUM($L117:AO117)))","v":5.9614164870789796},{"$f":"IF($I117 >0, MIN(AP117,$I117-SUM($L117:AP117)), MAX(AP117,$I117-SUM($L117:AP117)))","v":5.9614164870789796},{"$f":"IF($I117 >0, MIN(AQ117,$I117-SUM($L117:AQ117)), MAX(AQ117,$I117-SUM($L117:AQ117)))","v":5.9614164870789796}]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,216.21812403646175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I118/AO$82","v":5.5798225557796579},{"$f":"IF($I118 >0, MIN(AP118,$I118-SUM($L118:AP118)), MAX(AP118,$I118-SUM($L118:AP118)))","v":5.5798225557796579},{"$f":"IF($I118 >0, MIN(AQ118,$I118-SUM($L118:AQ118)), MAX(AQ118,$I118-SUM($L118:AQ118)))","v":5.5798225557796579}]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,{"$f":"INDEX($K$18:$AQ$18,1,MATCH(E119,$K$7:$AQ$7,0))","v":214.27595022446067},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I119/AP$82","v":5.1170376173005536},{"$f":"IF($I119 >0, MIN(AQ119,$I119-SUM($L119:AQ119)), MAX(AQ119,$I119-SUM($L119:AQ119)))","v":5.1170376173005536}]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,216.47176815613625]
[]
[null,null,"Accelerated RAV differential post-vesting depreciation"]
[null,null,"Note: The RAV differential accumulated from the accelerated and non-accelerated schedules above is released once pre-vesting assets are fully depreciated over an input smoothing profile."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"RAV differential is accruing differences",null,"flag",null,null,">",null,{"$f":"IF(L83, 1, 0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(Z83, 1, 0)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Smoothing period",null,"years",null,{"$f":"Input!I327","v":15}]
[null,null,null,null,"Smoothing profile for recovery of RAV differential",null,"%",null,null,null,null,{"$f":"IF($I128 = 0, 0, IF(AND(YEAR(L$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1), YEAR(L$7) < YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1) + $I128), 1, 0) / $I128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,{"$f":"IF($I128 = 0, 0, IF(AND(YEAR(AO$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1), YEAR(AO$7) < YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1) + $I128), 1, 0) / $I128)","v":6.6666666666666666E-2},{"$f":"IF($I128 = 0, 0, IF(AND(YEAR(AP$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1), YEAR(AP$7) < YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1) + $I128), 1, 0) / $I128)","v":0},0]
[]
[null,null,null,"Pre-RIIO transfer to depreciation"]
[]
[null,null,null,null,"Year ending",null,null,null,null,null,{"$f":"K7","v":"1991-03-31"},"1992-03-31",{"$f":"M7","v":"1993-03-31"},"1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,null,null,null,null,{"$f":"K127 * K23","v":0},0,{"$f":"M127 * M23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"RAV differential depreciation of additions from year ending",null,null,null,"RAV differential"]
[null,null,null,null,"1991-03-31",null,"£m 12/13 prices",null,{"$f":"SUMPRODUCT(L43:AQ43, L$127:AQ$127) - SUMPRODUCT(L88:AQ88, L$127:AQ$127) + HLOOKUP(E139,  $K$133:$AQ$134,2, FALSE)","v":8.8149194308964898},">",null,{"$f":"$I139 * L$129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0,0]
[null,null,null,null,"1992-03-31",null,"£m 12/13 prices",null,{"$f":"SUMPRODUCT(L44:AQ44, L$127:AQ$127) - SUMPRODUCT(L89:AQ89, L$127:AQ$127) + HLOOKUP(E140,  $K$133:$AQ$134,2, FALSE)","v":28.946164748996232},">",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,0,0,{"$f":"$I140 * AR$129","v":0}]
[null,null,null,null,"1993-03-31",null,"£m 12/13 prices",null,27.038573109500298,">",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,0,0,0]
[null,null,null,null,"1994-03-31",null,"£m 12/13 prices",null,25.623263183422701,">",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,0,0,0]
[null,null,null,null,"1995-03-31",null,"£m 12/13 prices",null,26.601673088841579,">",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,0,0,0]
[null,null,null,null,"1996-03-31",null,"£m 12/13 prices",null,21.475789747873492,">",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,0,0,0]
[null,null,null,null,"1997-03-31",null,"£m 12/13 prices",null,22.318822182102338,">",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,0,0,0]
[null,null,null,null,"1998-03-31",null,"£m 12/13 prices",null,16.909876855918721,">",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,1.1273251237279147,0,0,0]
[null,null,null,null,"1999-03-31",null,"£m 12/13 prices",null,15.664729599071364,">",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,1.0443153066047577,0,0,0]
[null,null,null,null,"2000-03-31",null,"£m 12/13 prices",null,12.022912562567914,">",null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"$I148 * X$129","v":0},0,0,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0.80152750417119423,0,0,0]
[null,null,null,null,"2001-03-31",null,"£m 12/13 prices",null,10.156718717004487,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I149 * V$129","v":0},0,0,0,0,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0.67711458113363254,0,0,0]
[null,null,null,null,"2002-03-31",null,"£m 12/13 prices",null,9.8209139247349686,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0.65472759498233124,0,0,0]
[null,null,null,null,"2003-03-31",null,"£m 12/13 prices",null,{"$f":"SUMPRODUCT(L55:AQ55, L$127:AQ$127) - SUMPRODUCT(L100:AQ100, L$127:AQ$127) + HLOOKUP(E151,  $K$133:$AQ$134,2, FALSE)","v":6.8784932449306844},">",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0.45856621632871231,0,0,0]
[null,null,null,null,"2004-03-31",null,"£m 12/13 prices",null,5.3768428683512948,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0.35845619122341965,0,0,0]
[null,null,null,null,"2005-03-31",null,"£m 12/13 prices",null,2.2639300549303298,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0.15092867032868865,0,0,0]
[null,null,null,null,"2006-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2007-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2008-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2009-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2010-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"$I158 * AH$129","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2011-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I159 * AF$129","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2012-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2013-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2015-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2016-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"2017-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"$I168 * AR$129","v":0}]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I169 * AP$129","v":0},0,0]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,0]
[]
[null,null,"Depreciation values applied"]
[null,null,"Note: Before vesting assets are fully depreciated, regulatory depreciation is just non-accelerated depreciation. Afterwards it is accelerated depreciation plus any smoothed RAV differential value available."]
[]
[null,null,null,null,"Depreciation allowed on additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"1991-03-31",null,"£m 12/13 prices",null,{"$f":"I88","v":29.427249829458987},">",null,{"$f":"(L$83 * L88) + (L$38 * L43) + L139","v":0.88370119607984954},{"$f":"(M$83 * M88) + (M$38 * M43) + M139","v":0.88370119607984954},0.88370119607984954,0.88370119607984954,0.88370119607984954,0.88370119607984954,0.88370119607984954,0.88370119607984954,0.88370119607984954,0.88370119607984954,0.88370119607984954,0.88370119607984954,0.88370119607984954,0.88370119607984954,{"$f":"(Z$83 * Z88) + (Z$38 * Z43) + Z139","v":0.88370119607984954},2.0590237868660486,2.0590237868660486,2.0590237868660486,2.0590237868660486,{"$f":"(AE$83 * AE88) + (AE$38 * AE43) + AE139","v":2.0590237868660486},{"$f":"(AF$83 * AF88) + (AF$38 * AF43) + AF139","v":0.58766129539310996},0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0.5876612953930993,0,0]
[null,null,null,null,"1992-03-31",null,"£m 12/13 prices",null,103.53461720102848,">",null,null,3.1091476636945492,3.1091476636945492,3.1091476636945492,3.1091476636945492,3.1091476636945492,3.1091476636945492,3.1091476636945492,3.1091476636945492,3.1091476636945492,3.1091476636945492,3.1091476636945492,3.1091476636945492,3.1091476636945492,3.1091476636945492,7.1064751766511725,7.1064751766511725,7.1064751766511725,7.1064751766511725,7.1064751766511725,7.1064751766511725,1.9297443165997772,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,1.9297443165997488,0,0,{"$f":"(AR$83 * AR89) + (AR$38 * AR44) + AR140","v":0}]
[null,null,null,null,"1993-03-31",null,"£m 12/13 prices",null,104.15089468436794,">",null,null,null,3.1276544950260647,3.1276544950260647,3.1276544950260647,3.1276544950260647,3.1276544950260647,3.1276544950260647,3.1276544950260647,3.1276544950260647,3.1276544950260647,3.1276544950260647,3.1276544950260647,3.1276544950260647,3.1276544950260647,7.0101162748517503,7.0101162748517503,7.0101162748517503,7.0101162748517503,7.0101162748517503,7.0101162748517503,7.0101162748517414,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,1.8025715406333531,0,0,0]
[null,null,null,null,"1994-03-31",null,"£m 12/13 prices",null,106.92414335939549,">",null,null,null,null,3.2109352360178827,3.2109352360178827,3.2109352360178827,3.2109352360178827,3.2109352360178827,3.2109352360178827,3.2109352360178827,3.2109352360178827,3.2109352360178827,3.2109352360178827,3.2109352360178827,3.2109352360178827,7.0544247135312883,7.0544247135312883,7.0544247135312883,7.0544247135312883,7.0544247135312883,7.0544247135312883,7.0544247135312883,7.054424713531251,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,1.7082175455615134,0,0,0]
[null,null,null,null,"1995-03-31",null,"£m 12/13 prices",null,121.09852547620295,">",null,null,null,null,null,3.6365923566427316,3.6365923566427316,3.6365923566427316,3.6365923566427316,3.6365923566427316,3.6365923566427316,3.6365923566427316,3.6365923566427316,3.6365923566427316,3.6365923566427316,3.6365923566427316,7.8283711463995864,7.8283711463995864,7.8283711463995864,7.8283711463995864,7.8283711463995864,7.8283711463995864,7.8283711463995864,7.8283711463995864,7.8283711463995491,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,1.7734448725894385,0,0,0]
[null,null,null,null,"1996-03-31",null,"£m 12/13 prices",null,107.54042084273492,">",null,null,null,null,null,null,3.2294420673493973,3.2294420673493973,3.2294420673493973,3.2294420673493973,3.2294420673493973,3.2294420673493973,3.2294420673493973,3.2294420673493973,3.2294420673493973,3.2294420673493973,6.8087403586616446,6.8087403586616446,6.8087403586616446,6.8087403586616446,6.8087403586616446,6.8087403586616446,6.8087403586616446,6.8087403586616446,6.8087403586616446,6.8087403586616446,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,1.4317193165248994,0,0,0]
[null,null,null,null,"1997-03-31",null,"£m 12/13 prices",null,124.17991289290022,">",null,null,null,null,null,null,null,3.7291265133003071,3.7291265133003071,3.7291265133003071,3.7291265133003071,3.7291265133003071,3.7291265133003071,3.7291265133003071,3.7291265133003071,3.7291265133003071,7.6969171234518337,7.6969171234518337,7.6969171234518337,7.6969171234518337,7.6969171234518337,7.6969171234518337,7.6969171234518337,7.6969171234518337,7.6969171234518337,7.6969171234518337,7.6969171234517946,1.4879214788068225,1.4879214788068225,1.4879214788068225,1.4879214788068225,0,0,0]
[null,null,null,null,"1998-03-31",null,"£m 12/13 prices",null,105.84565776355142,">",null,null,null,null,null,null,null,null,3.1785482811877306,3.1785482811877306,3.1785482811877306,3.1785482811877306,3.1785482811877306,3.1785482811877306,3.1785482811877306,3.1785482811877306,6.4196080119054857,6.4196080119054857,6.4196080119054857,6.4196080119054857,6.4196080119054857,6.4196080119054857,6.4196080119054857,6.4196080119054857,6.4196080119054857,6.4196080119054857,6.4196080119054857,6.4196080119054857,1.1273251237279573,1.1273251237279147,1.1273251237279147,0,0,0]
[null,null,null,null,"1999-03-31",null,"£m 12/13 prices",null,112.05918273879193,">",null,null,null,null,null,null,null,null,null,3.3651406227865448,3.3651406227865448,3.3651406227865448,3.3651406227865448,3.3651406227865448,3.3651406227865448,3.3651406227865448,6.6472744435443545,6.6472744435443545,6.6472744435443545,6.6472744435443545,6.6472744435443545,6.6472744435443545,6.6472744435443545,6.6472744435443545,6.6472744435443545,6.6472744435443545,6.6472744435443545,6.6472744435443545,6.6472744435443039,1.0443153066047577,1.0443153066047577,0,0,0]
[null,null,null,null,"2000-03-31",null,"£m 12/13 prices",null,100.34160108609318,">",null,null,null,null,null,null,null,null,null,null,3.0132612938766723,3.0132612938766723,3.0132612938766723,{"$f":"(X$83 * X97) + (X$38 * X52) + X148","v":3.0132612938766723},3.0132612938766723,3.0132612938766723,5.8186075584758523,5.8186075584758523,5.8186075584758523,5.8186075584758523,5.8186075584758523,5.8186075584758523,5.8186075584758523,5.8186075584758523,5.8186075584758523,5.8186075584758523,5.8186075584758523,5.8186075584758523,5.8186075584758523,5.8186075584758523,0.80152750417122265,0,0,0]
[null,null,null,null,"2001-03-31",null,"£m 12/13 prices",null,101.71991978233071,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V$83 * V98) + (V$38 * V53) + V149","v":3.0546522457156371},3.0546522457156371,3.0546522457156371,3.0546522457156371,3.0546522457156371,5.7631105702501673,5.7631105702501673,5.7631105702501673,5.7631105702501673,5.7631105702501673,5.7631105702501673,5.7631105702501673,5.7631105702501673,5.7631105702501673,5.7631105702501673,5.7631105702501673,5.7631105702501673,5.7631105702501673,5.7631105702501673,{"$f":"(AO$83 * AO98) + (AO$38 * AO53) + AO149","v":5.7631105702501584},{"$f":"(AP$83 * AP98) + (AP$38 * AP53) + AP149","v":0},0,0]
[null,null,null,null,"2002-03-31",null,"£m 12/13 prices",null,122.94602770438888,">",null,null,null,null,null,null,null,null,null,null,null,null,3.6920729040357023,3.6920729040357023,3.6920729040357023,3.6920729040357023,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.8020289802017757,6.1473013852194072,0,0]
[null,null,null,null,"2003-03-31",null,"£m 12/13 prices",null,114.81394739658739,">",null,null,null,null,null,null,null,null,null,null,null,null,null,3.447866288185808,3.447866288185808,3.447866288185808,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,6.1992635861580823,5.7406973698293697,5.74069736982932,0]
[null,null,null,null,"2004-03-31",null,"£m 12/13 prices",null,134.62320865872039,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0427389987603721,4.0427389987603721,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,7.0896166241594392,6.7311604329360195,6.7311604329360195,0]
[null,null,null,null,"2005-03-31",null,"£m 12/13 prices",null,113.36672305139849,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4044060976395949,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.8192648228986137,5.6683361525699247,5.6683361525699247,0]
[null,null,null,null,"2006-03-31",null,"£m 12/13 prices",null,174.21733037885991,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,8.7108665189429964,0]
[null,null,null,null,"2007-03-31",null,"£m 12/13 prices",null,165.13880270591514,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,8.256940135295757,0]
[null,null,null,null,"2008-03-31",null,"£m 12/13 prices",null,172.19424358687331,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,8.6097121793436653,0]
[null,null,null,null,"2009-03-31",null,"£m 12/13 prices",null,188.87459455264997,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4437297276324976,9.4437297276324976,9.4437297276324976,9.4437297276324976,9.4437297276324976,9.4437297276324976,9.4437297276324976,9.4437297276324976,9.4437297276324976,9.4437297276324976,9.4437297276324976,9.4437297276324976,9.4437297276324976,9.4437297276324976,0]
[null,null,null,null,"2010-03-31",null,"£m 12/13 prices",null,179.75309706460266,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9876548532301328,8.9876548532301328,8.9876548532301328,{"$f":"(AH$83 * AH107) + (AH$38 * AH62) + AH158","v":8.9876548532301328},8.9876548532301328,8.9876548532301328,8.9876548532301328,8.9876548532301328,8.9876548532301328,8.9876548532301328,8.9876548532301328,8.9876548532301328,8.9876548532301328,0]
[null,null,null,null,"2011-03-31",null,"£m 12/13 prices",null,183.8697922923499,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF$83 * AF108) + (AF$38 * AF63) + AF159","v":9.1934896146174943},9.1934896146174943,9.1934896146174943,9.1934896146174943,9.1934896146174943,9.1934896146174943,9.1934896146174943,9.1934896146174943,9.1934896146174943,9.1934896146174943,9.1934896146174943,9.1934896146174943,0]
[null,null,null,null,"2012-03-31",null,"£m 12/13 prices",null,203.03320074484071,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.151660037242035,10.151660037242035,10.151660037242035,10.151660037242035,10.151660037242035,10.151660037242035,10.151660037242035,10.151660037242035,10.151660037242035,10.151660037242035,10.151660037242035,0]
[null,null,null,null,"2013-03-31",null,"£m 12/13 prices",null,207.3097947714983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.365489738574915,10.365489738574915,10.365489738574915,10.365489738574915,10.365489738574915,10.365489738574915,10.365489738574915,10.365489738574915,10.365489738574915,10.365489738574915,0]
[null,null,null,null,"2014-03-31",null,"£m 12/13 prices",null,250.64159499999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.532079749999998,12.532079749999998,12.532079749999998,12.532079749999998,12.532079749999998,12.532079749999998,12.532079749999998,12.532079749999998,12.532079749999998,0]
[null,null,null,null,"2015-03-31",null,"£m 12/13 prices",null,224.611252871391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.23056264356955,11.23056264356955,11.23056264356955,11.23056264356955,11.23056264356955,11.23056264356955,11.23056264356955,11.23056264356955,0]
[null,null,null,null,"2016-03-31",null,"£m 12/13 prices",null,208.25284713765564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK$83 * AK113) + (AK$38 * AK68) + AK164","v":9.0055285248715951},9.0055285248715951,9.0055285248715951,9.0055285248715951,9.0055285248715951,9.0055285248715951,9.0055285248715951,0]
[null,null,null,null,"2017-03-31",null,"£m 12/13 prices",null,208.53173570224101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9440661219901338,7.9440661219901338,7.9440661219901338,7.9440661219901338,7.9440661219901338,7.9440661219901338,0]
[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,202.53586078951335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM$83 * AM115) + (AM$38 * AM70) + AM166","v":6.8948378141110931},6.8948378141110931,6.8948378141110931,6.8948378141110931,6.8948378141110931,0]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,206.1036717070786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3416514371408805,6.3416514371408805,6.3416514371408805,6.3416514371408805,0]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,212.37546235218866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9614164870789796,5.9614164870789796,5.9614164870789796,0]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,216.21812403646175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP$83 * AP118) + (AP$38 * AP73) + AP169","v":5.5798225557796579},5.5798225557796579,0]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,214.27595022446067,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1170376173005536,0]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,216.47176815613625]
[null,{"$f":"SUM(B177:B209)","v":0},{"$f":"SUM(C177:C209)","v":0},null,"Total",null,null,null,null,null,null,{"$f":"SUM(L177:L209)","v":0.88370119607984954},3.9928488597743987,7.1205033548004639,10.331438590818347,13.968030947461079,17.197473014810477,20.926599528110785,24.105147809298515,27.470288432085059,30.48354972596173,33.538201971677367,37.230274875713071,40.678141163898879,44.720880162659249,48.125286260298843,104.83370969695009,113.09064983224584,121.7003620115895,131.14409173922201,140.13174659245215,147.85387371559671,152.82880289278734,157.9867478971438,165.17262047917404,{"$f":"SUM(AJ177:AJ209)","v":170.34825684893346},{"$f":"SUM(AK177:AK209)","v":173.97676433166828},175.71183480901345,177.31438973494696,178.05308203514826,178.99741846792261,163.49700347997614,162.46673971205723]
[]
[]
[null,null,"RIIO opening value"]
[null,null,"Note: Cumulative values provide the opening values for the following year."]
[]
[null,null,null,null,"Cumulative net additions",null,"£m 12/13 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K18:AI18)","v":3552.2157364369318}]
[null,null,null,null,"Cumulative depreciation",null,"£m 12/13 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K$23:$AI$23) + SUM($K210:AI210)","v":1595.5149707506093}]
[]
[null,null,null,null,"Opening post-vesting RAV cost contribution",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI216","v":3552.2157364369318}]
[null,null,null,null,"Opening post-vesting RAV accumulated depreciation contribution",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI217","v":1595.5149707506093}]
[]
[null,null,null,null,"Checks to make sure depreciation does not exceed limit",null,{"$f":"IF(SUM(K225:K257)=0,\"OK\",\"Error\")","v":"OK"}]
[]
[null,null,null,null,"Date",null,"Depn",null,"Addition",null,"Exceeds? (1-yes, no-0)"]
[null,null,null,null,{"$f":"E177","v":"1991-03-31"},null,{"$f":"SUM(K177:AQ177)","v":29.427249829459008},null,{"$f":"I177","v":29.427249829458987},null,{"$f":"IF(ROUND(G225,6)>ROUND(I225,6),1,0)","v":0}]
[null,null,null,null,{"$f":"E178","v":"1992-03-31"},null,{"$f":"SUM(K178:AQ178)","v":103.53461720102852},null,{"$f":"I178","v":103.53461720102848},null,{"$f":"IF(ROUND(G226,6)>ROUND(I226,6),1,0)","v":0}]
[null,null,null,null,"1993-03-31",null,104.15089468436791,null,104.15089468436794,null,0]
[null,null,null,null,"1994-03-31",null,106.92414335939543,null,106.92414335939549,null,0]
[null,null,null,null,"1995-03-31",null,121.09852547620292,null,121.09852547620295,null,0]
[null,null,null,null,"1996-03-31",null,107.54042084273497,null,107.54042084273492,null,0]
[null,null,null,null,"1997-03-31",null,124.17991289290023,null,124.17991289290022,null,0]
[null,null,null,null,"1998-03-31",null,105.84565776355144,null,105.84565776355142,null,0]
[null,null,null,null,"1999-03-31",null,112.05918273879185,null,112.05918273879193,null,0]
[null,null,null,null,"2000-03-31",null,100.34160108609316,null,100.34160108609318,null,0]
[null,null,null,null,"2001-03-31",null,101.71991978233068,null,101.71991978233071,null,0]
[null,null,null,null,"2002-03-31",null,122.94602770438891,null,122.94602770438888,null,0]
[null,null,null,null,"2003-03-31",null,114.81394739658734,null,114.81394739658739,null,0]
[null,null,null,null,"2004-03-31",null,127.89204822578434,null,134.62320865872039,null,0]
[null,null,null,null,"2005-03-31",null,102.03005074625868,null,113.36672305139849,null,0]
[null,null,null,null,"2006-03-31",null,148.08473082203091,null,174.21733037885991,null,0]
[null,null,null,null,"2007-03-31",null,132.11104216473217,null,165.13880270591514,null,0]
[null,null,null,null,"2008-03-31",null,129.14568269015496,null,172.19424358687331,null,0]
[null,null,null,null,"2009-03-31",null,132.21221618685499,null,188.87459455264997,null,0]
[null,null,null,null,"2010-03-31",null,116.83951309199176,null,179.75309706460266,null,0]
[null,null,null,null,"2011-03-31",null,110.3218753754099,null,183.8697922923499,null,0]
[null,null,null,null,"2012-03-31",null,111.66826040966241,null,203.03320074484071,null,0]
[null,null,null,null,"2013-03-31",null,103.65489738574917,null,207.3097947714983,null,0]
[null,null,null,null,"2014-03-31",null,112.78871774999996,null,250.64159499999997,null,0]
[null,null,null,null,"2015-03-31",null,89.844501148556418,null,224.611252871391,null,0]
[null,null,null,null,"2016-03-31",null,63.03869967410116,null,208.25284713765564,null,0]
[null,null,null,null,"2017-03-31",null,47.664396731940805,null,208.53173570224101,null,0]
[null,null,null,null,"2018-03-31",null,34.474189070555468,null,202.53586078951335,null,0]
[null,null,null,null,"2019-03-31",null,25.366605748563522,null,206.1036717070786,null,0]
[null,null,null,null,"2020-03-31",null,17.884249461236941,null,212.37546235218866,null,0]
[null,null,null,null,"2021-03-31",null,11.159645111559316,null,216.21812403646175,null,0]
[null,null,null,null,"2022-03-31",null,5.1170376173005536,null,214.27595022446067,null,0]
[null,null,null,null,"2023-03-31",null,0,null,216.47176815613625,null,0]

{"sheet":"Return&RAV","index":9,"n_rows":79,"n_cols":43,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
["Return & RAV"]
[null,{"$f":"UserInterface!G24","v":"WMID"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Done"]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ51","v":3.8974999999999996E-2},{"$f":"Input!AK51","v":3.8974999999999996E-2},{"$f":"Input!AL51","v":3.8974999999999996E-2},{"$f":"Input!AM51","v":3.8974999999999996E-2},{"$f":"Input!AN51","v":3.8974999999999996E-2},{"$f":"Input!AO51","v":3.8974999999999996E-2},{"$f":"Input!AP51","v":3.8974999999999996E-2},{"$f":"Input!AQ51","v":3.8974999999999996E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AJ16)","v":0.96248706658004279},{"$f":"1 / (1 + AK16)","v":0.96248706658004279},0.96248706658004279,0.96248706658004279,0.96248706658004279,0.96248706658004279,0.96248706658004279,0.96248706658004279]
[]
[null,null,null,null,"Closing RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ47","v":1972.2765930959968},2006.8315644665695,2033.6555904470692,2062.4448724192011,2096.7672527362415,2133.9879583047805,2184.766905049265,2238.7719334933436]
[]
[null,null,null,null,"Discounted closing RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19 * AJ17","v":1898.2907125734466},1931.5494256036666,1957.3672036835046,1985.0765152378076,2018.1113623872004,2053.9358101059029,2102.809889602026,2154.7890310097391]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ44","v":1934.3720028072744},1972.2765930959968,2006.8315644665695,2033.6555904470692,2062.4448724192011,2096.7672527362415,2133.9879583047805,2184.766905049265]
[null,null,null,null,"Discounted closing RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":1898.2907125734466},{"$f":"AK21","v":1931.5494256036666},1957.3672036835046,1985.0765152378076,2018.1113623872004,2053.9358101059029,2102.809889602026,2154.7890310097391]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ25:AJ26)","v":1916.3313576903606},{"$f":"AVERAGE(AK25:AK26)","v":1951.9130093498316},1982.0993840750371,2009.3660528424384,2040.2781174032007,2075.3515314210722,2118.398923953403,2169.7779680295021]
[]
[null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":1916.3313576903606},{"$f":"AK28","v":1951.9130093498316},1982.0993840750371,2009.3660528424384,2040.2781174032007,2075.3515314210722,2118.398923953403,2169.7779680295021]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":3.8974999999999996E-2},{"$f":"AK16","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[]
[null,null,null,null,"Return",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32 * AJ33","v":74.689014665981801},{"$f":"AK32 * AK33","v":76.075809539409676},77.252323494324557,78.315041909534031,79.519839625789743,80.88682593713628,82.564598061083871,84.567096303949839]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ56 - AJ64)-AJ76","v":1934.3720028072744},{"$f":"AJ47","v":1972.2765930959968},2006.8315644665695,2033.6555904470692,2062.4448724192011,2096.7672527362415,2133.9879583047805,2184.766905049265]
[null,null,null,null,"Transfers",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ57 - AJ65)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ42:AJ43)","v":1934.3720028072744},1972.2765930959968,2006.8315644665695,2033.6555904470692,2062.4448724192011,2096.7672527362415,2133.9879583047805,2184.766905049265]
[null,null,null,null,"Net additions (after disposals)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ59","v":208.25284713765564},{"$f":"AK59","v":208.53173570224101},202.53586078951335,206.1036717070786,212.37546235218866,216.21812403646175,214.27595022446067,216.47176815613625]
[null,null,null,null,"Depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-( AJ67)","v":-170.34825684893346},{"$f":"-( AK67)","v":-173.97676433166828},-175.71183480901345,-177.31438973494696,-178.05308203514826,-178.99741846792261,-163.49700347997614,-162.46673971205723]
[null,null,null,null,"Closing RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ44:AJ46)","v":1972.2765930959968},{"$f":"SUM(AK44:AK46)","v":2006.8315644665695},2033.6555904470692,2062.4448724192011,2096.7672527362415,2133.9879583047805,2184.766905049265,2238.7719334933436]
[]
[]
[null,null,"Post-vesting balance"]
[null,null,"Note: Post-vesting RAV opening balances are generated from calculations built up since vesting. Net additions (after disposals), depreciation and removals are calculated principally on the \"Depn\" sheet."]
[null,null,"Assets with non-standard depreciation policies applied or that are transferred to the RAV during the price control are also brought into the RAV here."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ219","v":3552.2157364369318},{"$f":"AJ60","v":3760.4685835745877},3969.0003192768286,4171.5361800663422,4377.6398517734206,4590.0153141256096,4806.2334381620713,5020.509388386532]
[null,null,null,null,"Transfers",null,"£m 12/13 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ56:AJ57)","v":3552.2157364369318},3760.4685835745877,3969.0003192768286,4171.5361800663422,4377.6398517734206,4590.0153141256096,4806.2334381620713,5020.509388386532]
[null,null,null,null,"Net additions (after disposals)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ18","v":208.25284713765564},{"$f":"Depn!AK18","v":208.53173570224101},{"$f":"Depn!AL18","v":202.53586078951335},{"$f":"Depn!AM18","v":206.1036717070786},{"$f":"Depn!AN18","v":212.37546235218866},{"$f":"Depn!AO18","v":216.21812403646175},{"$f":"Depn!AP18","v":214.27595022446067},{"$f":"Depn!AQ18","v":216.47176815613625}]
[null,null,null,null,"Closing value carried forward",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ58 + AJ59","v":3760.4685835745877},3969.0003192768286,{"$f":"AL58 + AL59","v":4171.5361800663422},{"$f":"AM58 + AM59","v":4377.6398517734206},4590.0153141256096,4806.2334381620713,5020.509388386532,5236.981156542668]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ220","v":1595.5149707506093},{"$f":"AJ68","v":1765.8632275995428},1939.839991931211,2115.5518267402244,2292.8662164751713,2470.9192985103195,2649.9167169782422,2813.4137204582184]
[null,null,null,null,null,null,"£m 12/13 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ64:AJ65)","v":1595.5149707506093},1765.8632275995428,1939.839991931211,2115.5518267402244,2292.8662164751713,2470.9192985103195,2649.9167169782422,2813.4137204582184]
[null,null,null,null,"Depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ210","v":170.34825684893346},{"$f":"Depn!AK210","v":173.97676433166828},{"$f":"Depn!AL210","v":175.71183480901345},{"$f":"Depn!AM210","v":177.31438973494696},{"$f":"Depn!AN210","v":178.05308203514826},{"$f":"Depn!AO210","v":178.99741846792261},{"$f":"Depn!AP210","v":163.49700347997614},{"$f":"Depn!AQ210","v":162.46673971205723}]
[null,null,null,null,"Closing value carried forward",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ66 + AJ67","v":1765.8632275995428},{"$f":"AK66 + AK67","v":1939.839991931211},2115.5518267402244,2292.8662164751713,2470.9192985103195,2649.9167169782422,2813.4137204582184,2975.8804601702759]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ60 - AJ68","v":1994.6053559750449},2029.1603273456176,2055.9843533261178,2084.7736352982492,2119.0960156152901,2156.316721183829,2207.0956679283136,2261.1006963723921]
[]
[null,null,"Metering Write Off"]
[]
[null,null,null,null,"Amount",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!I320","v":22.328762879048202}]
[]
[]
[null,"End of sheet"]

{"sheet":"TaxPools","index":10,"n_rows":129,"n_cols":43,"rows_kept":129,"cut":false,"hidden":false,"merged":[]}
["Tax Pools"]
[null,{"$f":"UserInterface!G24","v":"WMID"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Done"]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ83","v":22.244573857862747},{"$f":"Totex!AK83","v":23.143144639585138},{"$f":"Totex!AL83","v":22.095361975607641},{"$f":"Totex!AM83","v":26.452517201947039},{"$f":"Totex!AN83","v":28.768519124558964},{"$f":"Totex!AO83","v":26.009039834851155},{"$f":"Totex!AP83","v":29.728178331001278},{"$f":"Totex!AQ83","v":33.9623685633496}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ84","v":81.059658884218493},{"$f":"Totex!AK84","v":82.017831613776281},{"$f":"Totex!AL84","v":81.520192071261505},{"$f":"Totex!AM84","v":83.515379058401578},{"$f":"Totex!AN84","v":84.189529784708796},{"$f":"Totex!AO84","v":89.695816184045754},{"$f":"Totex!AP84","v":86.834637630365791},{"$f":"Totex!AQ84","v":87.000107672555984}]
[null,null,null,null,"Non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ85","v":21.618162901410464},{"$f":"Totex!AK85","v":20.028995340258664},{"$f":"Totex!AL85","v":14.174269409654409},{"$f":"Totex!AM85","v":11.667900362594755},{"$f":"Totex!AN85","v":15.605984823339938},{"$f":"Totex!AO85","v":17.589567721986317},{"$f":"Totex!AP85","v":15.1765297915898},{"$f":"Totex!AQ85","v":13.028619147429824}]
[null,null,null,null,"Faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ86","v":28.269085879273302},{"$f":"Totex!AK86","v":28.209784779039836},{"$f":"Totex!AL86","v":28.036115930902593},{"$f":"Totex!AM86","v":28.005537442195319},{"$f":"Totex!AN86","v":27.970203476131072},{"$f":"Totex!AO86","v":28.03921723817334},{"$f":"Totex!AP86","v":28.176068797960621},{"$f":"Totex!AQ86","v":28.307474120601722}]
[null,null,null,null,"Tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ87","v":8.141082830847818},{"$f":"Totex!AK87","v":8.1679396283709913},{"$f":"Totex!AL87","v":8.1740721046741811},{"$f":"Totex!AM87","v":8.2318266232260804},{"$f":"Totex!AN87","v":8.2891148680129518},{"$f":"Totex!AO87","v":8.3470681203387613},{"$f":"Totex!AP87","v":8.4047481713762107},{"$f":"Totex!AQ87","v":8.4653789080718553}]
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[null,null,null,null,"Controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ89","v":86.946469570122034},{"$f":"Totex!AK89","v":87.186133342217971},{"$f":"Totex!AL89","v":87.469964587327709},{"$f":"Totex!AM89","v":88.239943573251921},{"$f":"Totex!AN89","v":89.282212844558487},{"$f":"Totex!AO89","v":89.429838852051986},{"$f":"Totex!AP89","v":88.701703883206648},{"$f":"Totex!AQ89","v":89.385053742990749}]
[null,null,null,null,"Actual totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ16:AJ22)","v":260.31605892206954},260.66466962780123,253.16982598689168,257.62958963384824,265.46932794023581,270.27265504557715,267.84493778057583,270.58971019517031]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ375","v":0},{"$f":"Input!AK375","v":0},{"$f":"Input!AL375","v":0},{"$f":"Input!AM375","v":0},{"$f":"Input!AN375","v":0},{"$f":"Input!AO375","v":0},{"$f":"Input!AP375","v":0},{"$f":"Input!AQ375","v":0}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ376","v":3.6112837965416061E-2},{"$f":"Input!AK376","v":3.6112837965416061E-2},{"$f":"Input!AL376","v":3.6112837965416061E-2},{"$f":"Input!AM376","v":3.6112837965416061E-2},{"$f":"Input!AN376","v":3.6112837965416061E-2},{"$f":"Input!AO376","v":3.6112837965416061E-2},{"$f":"Input!AP376","v":3.6112837965416061E-2},{"$f":"Input!AQ376","v":3.6112837965416061E-2}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ377","v":0.95233077668857369},{"$f":"Input!AK377","v":0.95233077668857369},{"$f":"Input!AL377","v":0.95233077668857369},{"$f":"Input!AM377","v":0.95233077668857369},{"$f":"Input!AN377","v":0.95233077668857369},{"$f":"Input!AO377","v":0.95233077668857369},{"$f":"Input!AP377","v":0.95233077668857369},{"$f":"Input!AQ377","v":0.95233077668857369}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ378","v":0},{"$f":"Input!AK378","v":0},{"$f":"Input!AL378","v":0},{"$f":"Input!AM378","v":0},{"$f":"Input!AN378","v":0},{"$f":"Input!AO378","v":0},{"$f":"Input!AP378","v":0},{"$f":"Input!AQ378","v":0}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ379","v":0},{"$f":"Input!AK379","v":0},{"$f":"Input!AL379","v":0},{"$f":"Input!AM379","v":0},{"$f":"Input!AN379","v":0},{"$f":"Input!AO379","v":0},{"$f":"Input!AP379","v":0},{"$f":"Input!AQ379","v":0}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ380","v":0},{"$f":"Input!AK380","v":0},{"$f":"Input!AL380","v":0},{"$f":"Input!AM380","v":0},{"$f":"Input!AN380","v":0},{"$f":"Input!AO380","v":0},{"$f":"Input!AP380","v":0},{"$f":"Input!AQ380","v":0}]
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[]
[null,null,null,null,"General pool additions",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ29:AJ35)","v":29.42634218968907},{"$f":"SUMPRODUCT(AK$16:AK$22,AK29:AK35)","v":27.963825855442671},22.389516397096649,20.127026003427325,23.972593407714704,26.070505027568014,23.619664274496603,21.62657874839083]
[]
[null,null,null,"Special Rate pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ385","v":1},{"$f":"Input!AK385","v":1},{"$f":"Input!AL385","v":1},{"$f":"Input!AM385","v":1},{"$f":"Input!AN385","v":1},{"$f":"Input!AO385","v":1},{"$f":"Input!AP385","v":1},{"$f":"Input!AQ385","v":1}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ386","v":0.33047066621236021},{"$f":"Input!AK386","v":0.33047066621236021},{"$f":"Input!AL386","v":0.33047066621236021},{"$f":"Input!AM386","v":0.33047066621236021},{"$f":"Input!AN386","v":0.33047066621236021},{"$f":"Input!AO386","v":0.33047066621236021},{"$f":"Input!AP386","v":0.33047066621236021},{"$f":"Input!AQ386","v":0.33047066621236021}]
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[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ388","v":0},{"$f":"Input!AK388","v":0},{"$f":"Input!AL388","v":0},{"$f":"Input!AM388","v":0},{"$f":"Input!AN388","v":0},{"$f":"Input!AO388","v":0},{"$f":"Input!AP388","v":0},{"$f":"Input!AQ388","v":0}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ389","v":0},{"$f":"Input!AK389","v":0},{"$f":"Input!AL389","v":0},{"$f":"Input!AM389","v":0},{"$f":"Input!AN389","v":0},{"$f":"Input!AO389","v":0},{"$f":"Input!AP389","v":0},{"$f":"Input!AQ389","v":0}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ390","v":0},{"$f":"Input!AK390","v":0},{"$f":"Input!AL390","v":0},{"$f":"Input!AM390","v":0},{"$f":"Input!AN390","v":0},{"$f":"Input!AO390","v":0},{"$f":"Input!AP390","v":0},{"$f":"Input!AQ390","v":0}]
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[]
[null,null,null,null,"Special Rate pool additions",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ41:AJ47)","v":62.983004620433377},{"$f":"SUMPRODUCT(AK$16:AK$22,AK41:AK47)","v":64.188383096122976},62.84812565987837,67.909152248131619,70.722934943924258,69.863835226704538,72.455230308891842,76.785855120414155]
[]
[null,null,null,"Deferred revenue pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ395","v":0},{"$f":"Input!AK395","v":0},{"$f":"Input!AL395","v":0},{"$f":"Input!AM395","v":0},{"$f":"Input!AN395","v":0},{"$f":"Input!AO395","v":0},{"$f":"Input!AP395","v":0},{"$f":"Input!AQ395","v":0}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ396","v":0.57761040837198385},{"$f":"Input!AK396","v":0.57761040837198385},{"$f":"Input!AL396","v":0.57761040837198385},{"$f":"Input!AM396","v":0.57761040837198385},{"$f":"Input!AN396","v":0.57761040837198385},{"$f":"Input!AO396","v":0.57761040837198385},{"$f":"Input!AP396","v":0.57761040837198385},{"$f":"Input!AQ396","v":0.57761040837198385}]
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[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ398","v":0.75249575751640174},{"$f":"Input!AK398","v":0.75249575751640174},{"$f":"Input!AL398","v":0.75249575751640174},{"$f":"Input!AM398","v":0.75249575751640174},{"$f":"Input!AN398","v":0.75249575751640174},{"$f":"Input!AO398","v":0.75249575751640174},{"$f":"Input!AP398","v":0.75249575751640174},{"$f":"Input!AQ398","v":0.75249575751640174}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ399","v":0},{"$f":"Input!AK399","v":0},{"$f":"Input!AL399","v":0},{"$f":"Input!AM399","v":0},{"$f":"Input!AN399","v":0},{"$f":"Input!AO399","v":0},{"$f":"Input!AP399","v":0},{"$f":"Input!AQ399","v":0}]
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[]
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[]
[null,null,null,"Revenue pool"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ235","v":41.025809683461787},{"$f":"Input!AK235","v":41.356333789158214},{"$f":"Input!AL235","v":44.444359846746764},{"$f":"Input!AM235","v":49.719626395288039},{"$f":"Input!AN235","v":56.268560748289289},{"$f":"Input!AO235","v":57.489349087288495},{"$f":"Input!AP235","v":55.889203713808541},{"$f":"Input!AQ235","v":55.889192177854248}]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ405","v":0},{"$f":"Input!AK405","v":0},{"$f":"Input!AL405","v":0},{"$f":"Input!AM405","v":0},{"$f":"Input!AN405","v":0},{"$f":"Input!AO405","v":0},{"$f":"Input!AP405","v":0},{"$f":"Input!AQ405","v":0}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ406","v":0},{"$f":"Input!AK406","v":0},{"$f":"Input!AL406","v":0},{"$f":"Input!AM406","v":0},{"$f":"Input!AN406","v":0},{"$f":"Input!AO406","v":0},{"$f":"Input!AP406","v":0},{"$f":"Input!AQ406","v":0}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ407","v":0},{"$f":"Input!AK407","v":0},{"$f":"Input!AL407","v":0},{"$f":"Input!AM407","v":0},{"$f":"Input!AN407","v":0},{"$f":"Input!AO407","v":0},{"$f":"Input!AP407","v":0},{"$f":"Input!AQ407","v":0}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ408","v":0.24750424248359826},{"$f":"Input!AK408","v":0.24750424248359826},{"$f":"Input!AL408","v":0.24750424248359826},{"$f":"Input!AM408","v":0.24750424248359826},{"$f":"Input!AN408","v":0.24750424248359826},{"$f":"Input!AO408","v":0.24750424248359826},{"$f":"Input!AP408","v":0.24750424248359826},{"$f":"Input!AQ408","v":0.24750424248359826}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ409","v":1},{"$f":"Input!AK409","v":1},{"$f":"Input!AL409","v":1},{"$f":"Input!AM409","v":1},{"$f":"Input!AN409","v":1},{"$f":"Input!AO409","v":1},{"$f":"Input!AP409","v":1},{"$f":"Input!AQ409","v":1}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ410","v":1},{"$f":"Input!AK410","v":1},{"$f":"Input!AL410","v":1},{"$f":"Input!AM410","v":1},{"$f":"Input!AN410","v":1},{"$f":"Input!AO410","v":1},{"$f":"Input!AP410","v":1},{"$f":"Input!AQ410","v":1}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ411","v":0.51385767423914275},{"$f":"Input!AK411","v":0.51385767423914275},{"$f":"Input!AL411","v":0.51385767423914275},{"$f":"Input!AM411","v":0.51385767423914275},{"$f":"Input!AN411","v":0.51385767423914275},{"$f":"Input!AO411","v":0.51385767423914275},{"$f":"Input!AP411","v":0.51385767423914275},{"$f":"Input!AQ411","v":0.51385767423914275}]
[]
[null,null,null,null,"Revenue pool additions",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ67:AJ73)+AJ65","v":112.87874683550494},{"$f":"SUMPRODUCT(AK$16:AK$22,AK67:AK73)+AK65","v":113.21841881957909},116.20445206316936,121.74219990026671,128.7225329019287,129.89255852422102,127.67077088273896,127.73269489305429]
[]
[null,null,null,"Non-qualifying expenditure"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ415","v":0},{"$f":"Input!AK415","v":0},{"$f":"Input!AL415","v":0},{"$f":"Input!AM415","v":0},{"$f":"Input!AN415","v":0},{"$f":"Input!AO415","v":0},{"$f":"Input!AP415","v":0},{"$f":"Input!AQ415","v":0}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ416","v":5.5806087450239829E-2},{"$f":"Input!AK416","v":5.5806087450239829E-2},{"$f":"Input!AL416","v":5.5806087450239829E-2},{"$f":"Input!AM416","v":5.5806087450239829E-2},{"$f":"Input!AN416","v":5.5806087450239829E-2},{"$f":"Input!AO416","v":5.5806087450239829E-2},{"$f":"Input!AP416","v":5.5806087450239829E-2},{"$f":"Input!AQ416","v":5.5806087450239829E-2}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ417","v":1.5709226642953426E-2},{"$f":"Input!AK417","v":1.5709226642953426E-2},{"$f":"Input!AL417","v":1.5709226642953426E-2},{"$f":"Input!AM417","v":1.5709226642953426E-2},{"$f":"Input!AN417","v":1.5709226642953426E-2},{"$f":"Input!AO417","v":1.5709226642953426E-2},{"$f":"Input!AP417","v":1.5709226642953426E-2},{"$f":"Input!AQ417","v":1.5709226642953426E-2}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ418","v":0},{"$f":"Input!AK418","v":0},{"$f":"Input!AL418","v":0},{"$f":"Input!AM418","v":0},{"$f":"Input!AN418","v":0},{"$f":"Input!AO418","v":0},{"$f":"Input!AP418","v":0},{"$f":"Input!AQ418","v":0}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ419","v":0},{"$f":"Input!AK419","v":0},{"$f":"Input!AL419","v":0},{"$f":"Input!AM419","v":0},{"$f":"Input!AN419","v":0},{"$f":"Input!AO419","v":0},{"$f":"Input!AP419","v":0},{"$f":"Input!AQ419","v":0}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ420","v":0},{"$f":"Input!AK420","v":0},{"$f":"Input!AL420","v":0},{"$f":"Input!AM420","v":0},{"$f":"Input!AN420","v":0},{"$f":"Input!AO420","v":0},{"$f":"Input!AP420","v":0},{"$f":"Input!AQ420","v":0}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ421","v":1.4581548359254211E-2},{"$f":"Input!AK421","v":1.4581548359254211E-2},{"$f":"Input!AL421","v":1.4581548359254211E-2},{"$f":"Input!AM421","v":1.4581548359254211E-2},{"$f":"Input!AN421","v":1.4581548359254211E-2},{"$f":"Input!AO421","v":1.4581548359254211E-2},{"$f":"Input!AP421","v":1.4581548359254211E-2},{"$f":"Input!AQ421","v":1.4581548359254211E-2}]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ79:AJ85)","v":6.1310411837050109},{"$f":"SUMPRODUCT(AK$16:AK$22,AK79:AK85)","v":6.1630431303341622},6.0474372969560823,6.1306352428477213,6.2453191183505252,6.5859165877652623,6.3777211121809234,6.3631776317345938]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AJ108","v":0.18000000000000002},{"$f":"TaxTrigger!AK108","v":0.18000000000000002},{"$f":"TaxTrigger!AL108","v":0.18000000000000002},{"$f":"TaxTrigger!AM108","v":0.18000000000000002},{"$f":"TaxTrigger!AN108","v":0.18000000000000002},{"$f":"TaxTrigger!AO108","v":0.18000000000000002},{"$f":"TaxTrigger!AP108","v":0.18000000000000002},{"$f":"TaxTrigger!AQ108","v":0.18000000000000002}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH351:AH353,Input!AI352:AI353)","v":84.007927548647217},{"$f":"AJ100","v":95.100314852488978},103.59076129940129,106.02222749871548,106.41661076010564,111.11128016581065,117.77430082225925,121.4078428665796]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37*Input!AJ$57/Input!$AG$57","v":31.968066173900329},{"$f":"AK37*Input!AK$57/Input!$AG$57","v":31.229881854097968},{"$f":"AL37*Input!AL$57/Input!$AG$57","v":25.704638089276145},{"$f":"AM37*Input!AM$57/Input!$AG$57","v":23.754127086779199},{"$f":"AN37*Input!AN$57/Input!$AG$57","v":29.084950417712232},{"$f":"AO37*Input!AO$57/Input!$AG$57","v":32.515915958895761},{"$f":"AP37*Input!AP$57/Input!$AG$57","v":30.284044136984178},{"$f":"AQ37*Input!AQ$57/Input!$AG$57","v":28.505010783538577}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ96:AJ97)","v":115.97599372254754},126.33019670658695,129.29539938867742,129.77635458549469,135.50156117781788,143.62719612470642,148.05834495924341,149.91285365011817]
[null,null,null,null,"General pool capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ98*AJ94","v":-20.875678870058561},-22.739435407185653,-23.27317188996194,-23.359743825389046,-24.390281012007222,-25.852895302447159,-26.650502092663817,-26.984313657021271]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ98+AJ99","v":95.100314852488978},103.59076129940129,106.02222749871548,106.41661076010564,111.11128016581065,117.77430082225925,121.4078428665796,122.92853999309689]
[]
[null,null,"Special Rates pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AJ118","v":0.08},{"$f":"TaxTrigger!AK118","v":0.08},{"$f":"TaxTrigger!AL118","v":0.08},{"$f":"TaxTrigger!AM118","v":0.08},{"$f":"TaxTrigger!AN118","v":0.08},{"$f":"TaxTrigger!AO118","v":0.08},{"$f":"TaxTrigger!AP118","v":0.08},{"$f":"TaxTrigger!AQ118","v":0.08}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH355:AH357,Input!AI356:AI357)","v":584.17293957560639},{"$f":"AJ110","v":600.38845974680351},618.30787130121371,635.22472265916974,658.14207076971149,684.43148467064066,709.84233534433429,738.52180264981359]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ49 * Input!AJ$57 / Input!$AG$57","v":68.423212323092997},{"$f":"AK49 * Input!AK$57 / Input!$AG$57","v":71.685313406689673},{"$f":"AL49 * Input!AL$57 / Input!$AG$57","v":72.153783763101316},{"$f":"AM49 * Input!AM$57 / Input!$AG$57","v":80.147093394864484},{"$f":"AN49 * Input!AN$57 / Input!$AG$57","v":85.805195176637127},{"$f":"AO49 * Input!AO$57 / Input!$AG$57","v":87.13627113841838},{"$f":"AP49 * Input!AP$57 / Input!$AG$57","v":92.898754492419599},{"$f":"AQ49 * Input!AQ$57 / Input!$AG$57","v":101.20794665191769}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ106:AJ107)","v":652.59615189869942},672.07377315349322,690.46165506431498,715.37181605403418,743.94726594634858,771.56775580905901,802.74108983675387,839.72974930173132]
[null,null,null,null,"Special Rates capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ108*AJ104","v":-52.207692151895955},-53.765901852279455,-55.236932405145197,-57.229745284322739,-59.515781275707887,-61.725420464724721,-64.219287186940306,-67.178379944138513]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ108 + AJ109","v":600.38845974680351},618.30787130121371,635.22472265916974,658.14207076971149,684.43148467064066,709.84233534433429,738.52180264981359,772.55136935759276]
[]
[null,null,"Deferred revenue expenditure"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AJ128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AK128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AL128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AM128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AN128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AO128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AP128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AQ128","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH359:AH361,Input!AI360:AI361)","v":831.18378382120977},{"$f":"AJ120","v":906.39804188192966},{"$f":"AK120","v":982.73484573779035},1059.1878023280876,1137.6946162243512,1217.512949590242,1301.9034039712064,1384.7303628329689]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ61*Input!AJ$57/Input!$AG$57","v":97.689882261439337},{"$f":"AK61*Input!AK$57/Input!$AG$57","v":101.05586833358578},{"$f":"AL61*Input!AL$57/Input!$AG$57","v":103.46903361425879},{"$f":"AM61*Input!AM$57/Input!$AG$57","v":107.91868574373592},{"$f":"AN61*Input!AN$57/Input!$AG$57","v":111.71017100978041},{"$f":"AO61*Input!AO$57/Input!$AG$57","v":118.9223686079507},{"$f":"AP61*Input!AP$57/Input!$AG$57","v":120.02339240002919},{"$f":"AQ61*Input!AQ$57/Input!$AG$57","v":123.85837274092778}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ116:AJ117)","v":928.87366608264915},1007.4539102155154,1086.2038793520492,1167.1064880718236,1249.4047872341316,1336.4353181981926,1421.9267963712357,1508.5887355738967]
[null,null,null,null,"Deferred revenue expenditure capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(SUM(Input!$AH$363,Input!$AH$364:$AI$365)+SUM($AI117:AJ117))*AJ114","v":-22.475624200719437},{"$f":"-(SUM(Input!$AH$363,Input!$AH$364:$AI$365)+SUM($AI117:AK117))*AK114","v":-24.719064477725041},{"$f":"-(SUM(Input!$AH$363,Input!$AH$364:$AI$365)+SUM($AI117:AL117))*AL114","v":-27.016077023961589},{"$f":"-(SUM(Input!$AH$363,Input!$AH$364:$AI$365)+SUM($AI117:AM117))*AM114","v":-29.411871847472526},{"$f":"-(SUM(Input!$AH$363,Input!$AH$364:$AI$365)+SUM($AI117:AN117))*AN114","v":-31.891837643889652},{"$f":"-(SUM(Input!$AH$363,Input!$AH$364:$AI$365)+SUM($AI117:AO117))*AO114","v":-34.53191422698616},{"$f":"-(SUM(Input!$AH$363,Input!$AH$364:$AI$365)+SUM($AI117:AP117))*AP114","v":-37.196433538266803},{"$f":"-(SUM(Input!$AH$363,Input!$AH$364:$AI$365)+SUM($AI117:AQ117))*AQ114","v":-39.946089413115402}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ118+AJ119","v":906.39804188192966},982.73484573779035,1059.1878023280876,1137.6946162243512,1217.512949590242,1301.9034039712064,1384.7303628329689,1468.6426461607812]
[]
[null,null,"Total capital allowances"]
[]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ109","v":52.207692151895955},53.765901852279455,55.236932405145197,57.229745284322739,59.515781275707887,61.725420464724721,64.219287186940306,67.178379944138513]
[null,null,null,null,"General pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ99","v":20.875678870058561},22.739435407185653,23.27317188996194,23.359743825389046,24.390281012007222,25.852895302447159,26.650502092663817,26.984313657021271]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ119","v":22.475624200719437},24.719064477725041,27.016077023961589,29.411871847472526,31.891837643889652,34.53191422698616,37.196433538266803,39.946089413115402]
[null,null,null,null,"Capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ124:AJ126)","v":95.558995222673957},101.22440173719015,105.52618131906873,110.00136095718432,115.79789993160477,122.11022999415805,128.06622281787094,134.10878301427519]
[]
[null,"End of sheet"]

{"sheet":"Finance&Tax","index":11,"n_rows":234,"n_cols":43,"rows_kept":234,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Done"]
[null,{"$f":"UserInterface!G24","v":"WMID"}]
[]
[null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[]
[]
[null,null,"Net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt transferred to RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cash flow. This allows the calculation of interest on in-year cash flow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ36","v":-1412.8145355901961},{"$f":"AK36","v":-1469.3483032618319},-1521.0392428027994,-1592.077891843335,-1672.647371700356,-1751.6297812245405,-1824.0149088700255]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK80","v":20.102714573480036},{"$f":"AL80","v":12.554678556192208},3.4384596815998059,9.9005030737995217,19.099052793860857,21.606811838114307,3.2301255556634563]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK19:AK20)","v":-1392.7118210167162},{"$f":"SUM(AL19:AL20)","v":-1456.7936247056398},-1517.6007831211996,-1582.1773887695356,-1653.5483189064951,-1730.0229693864262,-1820.7847833143619]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ61 * (AJ50)","v":-1328.7406247308397},{"$f":"SUM(AK21:AK21)","v":-1392.7118210167162},-1456.7936247056398,-1517.6007831211996,-1582.1773887695356,-1653.5483189064951,-1730.0229693864262,-1820.7847833143619]
[null,null,null,null,"Add Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AJ20*Input!AJ$57/Input!$AG$57","v":402.16133599259194},{"$f":"Revenue!AK20*Input!AK$57/Input!$AG$57","v":425.27378935966061},{"$f":"Revenue!AL20*Input!AL$57/Input!$AG$57","v":448.54718044357179},{"$f":"Revenue!AM20*Input!AM$57/Input!$AG$57","v":466.87562708816341},{"$f":"Revenue!AN20*Input!AN$57/Input!$AG$57","v":486.56583417169475},{"$f":"Revenue!AO20*Input!AO$57/Input!$AG$57","v":505.61667186317345},{"$f":"Revenue!AP20*Input!AP$57/Input!$AG$57","v":524.31844481994187},{"$f":"Revenue!AQ20*Input!AQ$57/Input!$AG$57","v":544.49432211426142}]
[null,null,null,null,"Add net impact of DARTs on net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ69 * Input!AJ$57 / Input!$AG$57","v":-34.461649656757793},{"$f":"DARTs!AK69 * Input!AK$57 / Input!$AG$57","v":-34.466585889457292},{"$f":"DARTs!AL69 * Input!AL$57 / Input!$AG$57","v":-35.75097529738035},{"$f":"DARTs!AM69 * Input!AM$57 / Input!$AG$57","v":-37.495591766067193},{"$f":"DARTs!AN69 * Input!AN$57 / Input!$AG$57","v":-39.157396155459004},{"$f":"DARTs!AO69 * Input!AO$57 / Input!$AG$57","v":-40.62327286797688},{"$f":"DARTs!AP69 * Input!AP$57 / Input!$AG$57","v":-41.673804170806989},{"$f":"DARTs!AQ69 * Input!AQ$57 / Input!$AG$57","v":-42.603087913004735}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AJ90 * Input!AJ57 / Input!$AG57","v":-282.8010679718663},{"$f":"-Totex!AK90 * Input!AK57 / Input!$AG57","v":-291.10919507565524},{"$f":"-Totex!AL90 * Input!AL57 / Input!$AG57","v":-290.65561920586833},{"$f":"-Totex!AM90 * Input!AM57 / Input!$AG57","v":-304.05714249264156},{"$f":"-Totex!AN90 * Input!AN57 / Input!$AG57","v":-322.08289312913354},{"$f":"-Totex!AO90 * Input!AO57 / Input!$AG57","v":-337.09216327634044},{"$f":"-Totex!AP90 * Input!AP57 / Input!$AG57","v":-343.4184255689475},{"$f":"-Totex!AQ90 * Input!AQ57 / Input!$AG57","v":-356.65200200016943}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Input!AJ235) * Input!AJ57 / Input!$AG57","v":-44.569447005829339},{"$f":"-(Input!AK235) * Input!AK57 / Input!$AG57","v":-46.186577789128677},{"$f":"-(Input!AL235) * Input!AL57 / Input!$AG57","v":-51.025049612877112},{"$f":"-(Input!AM235) * Input!AM57 / Input!$AG57","v":-58.679624297188248},{"$f":"-(Input!AN235) * Input!AN57 / Input!$AG57","v":-68.268304209145469},{"$f":"-(Input!AO235) * Input!AO57 / Input!$AG57","v":-71.702440803398304},{"$f":"-(Input!AP235) * Input!AP57 / Input!$AG57","v":-71.658559257229356},{"$f":"-(Input!AQ235) * Input!AQ57 / Input!$AG57","v":-73.66500472625772}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ155","v":-50.244757235141527},-52.556631537457299,-54.750366714141734,-57.080091948685542,-59.654935505165099,-62.413905587864143,-65.688312567264276,-69.196812496274219]
[null,null,null,null,"Less post-vesting RAV adjustment (share to net debt)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - ((Input!AJ332) * $AJ$61) * Input!AJ57 / Input!$AG57","v":0},{"$f":" - ((Input!AK332) * $AJ$61) * Input!AK57 / Input!$AG57","v":0},{"$f":" - ((Input!AL332) * $AJ$61) * Input!AL57 / Input!$AG57","v":0},{"$f":" - ((Input!AM332) * $AJ$61) * Input!AM57 / Input!$AG57","v":0},{"$f":" - ((Input!AN332) * $AJ$61) * Input!AN57 / Input!$AG57","v":0},{"$f":" - ((Input!AO332) * $AJ$61) * Input!AO57 / Input!$AG57","v":0},{"$f":" - ((Input!AP332) * $AJ$61) * Input!AP57 / Input!$AG57","v":0},{"$f":" - ((Input!AQ332) * $AJ$61) * Input!AQ57 / Input!$AG57","v":0}]
[null,null,null,null,"Less post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Input!AJ333) * Input!AJ57 / Input!$AG57","v":0},{"$f":"-(Input!AK333) * Input!AK57 / Input!$AG57","v":0},{"$f":"-(Input!AL333) * Input!AL57 / Input!$AG57","v":0},{"$f":"-(Input!AM333) * Input!AM57 / Input!$AG57","v":0},{"$f":"-(Input!AN333) * Input!AN57 / Input!$AG57","v":0},{"$f":"-(Input!AO333) * Input!AO57 / Input!$AG57","v":0},{"$f":"-(Input!AP333) * Input!AP57 / Input!$AG57","v":0},{"$f":"-(Input!AQ333) * Input!AQ57 / Input!$AG57","v":0}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ145","v":0},{"$f":"-AK145","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt (before tax and debt costs)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ22:AJ30)","v":-1338.6562106078427},{"$f":"SUM(AK22:AK30)","v":-1391.7570219487541},-1440.4284550923358,-1508.0376065376188,-1584.775083596744,-1659.7634295789012,-1728.1436261307326,-1818.4073683358065]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ131","v":-62.731441690167578},{"$f":"AK131","v":-65.485844037531649},-68.135916231690629,-71.155030863045027,-74.481688407810339,-77.92201509208914,-81.329831430539855,-85.586021645872961]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ133","v":-9.5740440131997904},{"$f":"AK133","v":-9.9946220965739716},-10.398778238088822,-10.859380464965033,-11.367681461713422,-11.892430099633454,-12.412735779232024,-13.062107237444444]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ197","v":16.985567398705129},{"$f":"AK197","v":19.276602701338664},{"$f":"AL197","v":21.236126437402095},20.888368141695629,19.868220554137601,20.200823976072002,21.624674757832452,22.352932724844713]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ229","v":-18.838406677691239},{"$f":"-AK229","v":-21.387417880310721},-23.312219678086322,-22.914242119401759,-21.891138788225881,-22.252730429988649,-23.753390287353671,-24.625718757179808]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH35)","v":0},0,-1412.8145355901961,-1469.3483032618319,-1521.0392428027994,-1592.077891843335,-1672.647371700356,-1751.6297812245405,-1824.0149088700255,-1919.328283251459]
[]
[null,null,"Total net debt"]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK19","v":-1412.8145355901961},{"$f":"AL19","v":-1469.3483032618319},-1521.0392428027994,-1592.077891843335,-1672.647371700356,-1751.6297812245405,-1824.0149088700255]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":-1328.7406247308397},{"$f":"AK21","v":-1392.7118210167162},{"$f":"AL21","v":-1456.7936247056398},-1517.6007831211996,-1582.1773887695356,-1653.5483189064951,-1730.0229693864262,-1820.7847833143619]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK40","v":-1412.8145355901961},-1469.3483032618319,-1521.0392428027994,-1592.077891843335,-1672.647371700356,-1751.6297812245405,-1824.0149088700255]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AJ44)* Input!AI$57 / Input!$AG$57","v":2044.2163457397533},{"$f":"('Return&RAV'!AK44)* Input!AJ$57 / Input!$AG$57","v":2142.6335707949479},{"$f":"('Return&RAV'!AL44)* Input!AK$57 / Input!$AG$57","v":2241.2209610855994},{"$f":"('Return&RAV'!AM44)* Input!AL$57 / Input!$AG$57","v":2334.7704355710762},{"$f":"('Return&RAV'!AN44)* Input!AM$57 / Input!$AG$57","v":2434.1190596454389},{"$f":"('Return&RAV'!AO44)* Input!AN$57 / Input!$AG$57","v":2543.9204906253772},{"$f":"('Return&RAV'!AP44)* Input!AO$57 / Input!$AG$57","v":2661.5737990560401},{"$f":"('Return&RAV'!AQ44)* Input!AP$57 / Input!$AG$57","v":2801.207358945172}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ50:AJ50)","v":2044.2163457397533},2142.6335707949479,2241.2209610855994,2334.7704355710762,2434.1190596454389,2543.9204906253772,2661.5737990560401,2801.207358945172]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AK48 / AK$51","v":0.65938224568469805},0.65560171387568633,0.65147271852907407,0.65406738652925289,0.65750772394980228,0.65811805851326666,0.65115311904538187]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[]
[null,null,null,null,{"$f":"\"Notional Gearing in \"&TEXT($AI$7,\"dd-mm-yyyy\")","v":"Notional Gearing in 31-03-2015"},null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AI49","v":0.65},{"$f":"E60","v":"Notional Gearing in 31-03-2015"}]
[null,null,null,null,{"$f":"\"Notional Gearing in \"&TEXT($AJ$7,\"dd-mm-yyyy\")","v":"Notional Gearing in 31-03-2016"},null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ49","v":0.65},{"$f":"E61","v":"Notional Gearing in 31-03-2016"}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ60 >= AJ61+ Input!$I$81, AJ60 - AJ61, 0)","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":2044.2163457397533}]
[]
[null,null,null,null,"Movement in net debt for notional regearing change",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AJ63 * AJ$64","v":0}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK51","v":2142.6335707949479},{"$f":"AL51","v":2241.2209610855994},2334.7704355710762,2434.1190596454389,2543.9204906253772,2661.5737990560401,2801.207358945172]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK53","v":0.65938224568469805},{"$f":"AL53","v":0.65560171387568633},0.65147271852907407,0.65406738652925289,0.65750772394980228,0.65811805851326666,0.65115311904538187]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AK85","v":-0.65},{"$f":"-Input!AL85","v":-0.65},{"$f":"-Input!AM85","v":-0.65},{"$f":"-Input!AN85","v":-0.65},{"$f":"-Input!AO85","v":-0.65},{"$f":"-Input!AP85","v":-0.65},{"$f":"-Input!AQ85","v":-0.65}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK73:AK74)","v":9.3822456846980318E-3},{"$f":"SUM(AL73:AL74)","v":5.6017138756863094E-3},1.4727185290740463E-3,4.0673865292528699E-3,7.5077239498022585E-3,8.118058513266635E-3,1.1531190453818452E-3]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,{"$f":"Input!I81","v":0}]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK75 >= $I77","v":true},{"$f":"AL75 >= $I77","v":true},true,true,true,true,true]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK71 * AK75 * AK78","v":20.102714573480036},{"$f":"AL71 * AL75 * AL78","v":12.554678556192208},3.4384596815998059,9.9005030737995217,{"$f":"AO71 * AO75 * AO78","v":19.099052793860857},21.606811838114307,3.2301255556634563]
[]
[null,null,"Start of year gearing equalisation "]
[null,null,"Note: Movements in cash flow allow gearing levels to diverge within the year. Net debt transfers at the start of the year equalise levels of gearing across the company."]
[]
[]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ41","v":-1328.7406247308397},{"$f":"AK41","v":-1392.7118210167162},{"$f":"AL41","v":-1456.7936247056398},-1517.6007831211996,-1582.1773887695356,-1653.5483189064951,-1730.0229693864262,-1820.7847833143619]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":2044.2163457397533},{"$f":"AK51","v":2142.6335707949479},2241.2209610855994,2334.7704355710762,2434.1190596454389,2543.9204906253772,2661.5737990560401,2801.207358945172]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ86/AJ87","v":0.65},0.65,0.65000000000000013,0.65,0.65000000000000013,0.64999999999999991,0.65,0.65]
[]
[null,"Financing costs"]
[]
[null,null,"Interest"]
[]
[null,null,null,"Forecast cost of debt"]
[null,null,null,"Note: The nominal cost of debt is calculated and adjusted for any portion indexed for inflation."]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ47","v":2.5499999999999998E-2},{"$f":"Input!AK47","v":2.5499999999999998E-2},{"$f":"Input!AL47","v":2.5499999999999998E-2},{"$f":"Input!AM47","v":2.5499999999999998E-2},{"$f":"Input!AN47","v":2.5499999999999998E-2},{"$f":"Input!AO47","v":2.5499999999999998E-2},{"$f":"Input!AP47","v":2.5499999999999998E-2},{"$f":"Input!AQ47","v":2.5499999999999998E-2}]
[null,null,null,null,"Forecast Debt inflation",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ58/Input!AI58-1","v":2.800026298589553E-2},{"$f":"Input!AK58/Input!AJ58-1","v":2.8001309210748948E-2},{"$f":"Input!AL58/Input!AK58-1","v":2.799979506096939E-2},{"$f":"Input!AM58/Input!AL58-1","v":2.7998988974841765E-2},{"$f":"Input!AN58/Input!AM58-1","v":2.8001717641844115E-2},{"$f":"Input!AO58/Input!AN58-1","v":2.8000296442022066E-2},{"$f":"Input!AP58/Input!AO58-1","v":2.8001153470570195E-2},{"$f":"Input!AQ58/Input!AP58-1","v":2.8000293263545029E-2}]
[]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((1 + AJ98) * (1 + AJ99)) - 1)","v":5.4214269692036021E-2},{"$f":"((1 + AK98) * (1 + AK99)) - 1","v":5.4215342595623106E-2},5.4213789835024118E-2,5.4212963193700281E-2,5.4215761441711141E-2,5.4214304001293678E-2,5.421518288406979E-2,5.4214300741765475E-2]
[]
[null,null,null,"Average net debt (except for interest and tax)"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":-1328.7406247308397},{"$f":"AK22","v":-1392.7118210167162},{"$f":"AL22","v":-1456.7936247056398},-1517.6007831211996,-1582.1773887695356,-1653.5483189064951,-1730.0229693864262,-1820.7847833143619]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":-1338.6562106078427},{"$f":"AK31","v":-1391.7570219487541},-1440.4284550923358,-1508.0376065376188,-1584.775083596744,-1659.7634295789012,-1728.1436261307326,-1818.4073683358065]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ105:AJ106)","v":-1333.6984176693413},-1392.2344214827351,-1448.6110398989877,-1512.8191948294093,-1583.4762361831399,-1656.6558742426982,-1729.0832977585794,-1819.5960758250842]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ108","v":-1333.6984176693413},{"$f":"AK108","v":-1392.2344214827351},-1448.6110398989877,-1512.8191948294093,-1583.4762361831399,-1656.6558742426982,-1729.0832977585794,-1819.5960758250842]
[null,null,null,null,"Forecast cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ101","v":5.4214269692036021E-2},{"$f":"AK101","v":5.4215342595623106E-2},5.4213789835024118E-2,5.4212963193700281E-2,5.4215761441711141E-2,5.4214304001293678E-2,5.421518288406979E-2,5.4214300741765475E-2]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ112 * AJ113","v":-72.305485703367367},{"$f":"AK112 * AK113","v":-75.480466134105626},-78.534694469779453,-82.014411328010056,-85.849369869523755,-89.814445191722598,-93.742567209771877,-98.648128883317412]
[]
[null,null,null,"Inflation coupon on index linked debt"]
[null,null,null,"Note: The inflation coupon from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ87","v":0.25},{"$f":"Input!AK87","v":0.25},{"$f":"Input!AL87","v":0.25},{"$f":"Input!AM87","v":0.25},{"$f":"Input!AN87","v":0.25},{"$f":"Input!AO87","v":0.25},{"$f":"Input!AP87","v":0.25},{"$f":"Input!AQ87","v":0.25}]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ98","v":2.5499999999999998E-2},{"$f":"AK98","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ101","v":5.4214269692036021E-2},{"$f":"AK101","v":5.4215342595623106E-2},5.4213789835024118E-2,5.4212963193700281E-2,5.4215761441711141E-2,5.4214304001293678E-2,5.421518288406979E-2,5.4214300741765475E-2]
[]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - ((AJ120 * AJ121) + ((1 - AJ120) * AJ122)) / AJ122","v":0.13241103244195362},{"$f":"1 - ((AK120 * AK121) + ((1 - AK120) * AK122)) / AK122","v":0.13241335948848798},0.13240999163866773,0.13240819862174968,0.13241426790890065,0.13241110685755786,0.13241301309207265,0.13241109978775689]
[]
[null,null,null,"Allocation to interest or inflation coupon"]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ115","v":-72.305485703367367},{"$f":"AK115","v":-75.480466134105626},-78.534694469779453,-82.014411328010056,-85.849369869523755,-89.814445191722598,-93.742567209771877,-98.648128883317412]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ124","v":0.13241103244195362},0.13241335948848798,0.13240999163866773,0.13240819862174968,0.13241426790890065,0.13241110685755786,0.13241301309207265,0.13241109978775689]
[]
[null,null,null,null,"Net interest received (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$128 * (1 - AJ$129)","v":-62.731441690167578},{"$f":"AK$128 * (1 - AK$129)","v":-65.485844037531649},-68.135916231690629,-71.155030863045027,-74.481688407810339,-77.92201509208914,-81.329831430539855,-85.586021645872961]
[]
[null,null,null,null,"Net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$128 * AJ$129","v":-9.5740440131997904},{"$f":"AK$128 * AK$129","v":-9.9946220965739716},-10.398778238088822,-10.859380464965033,-11.367681461713422,-11.892430099633454,-12.412735779232024,-13.062107237444444]
[]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If equity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ66","v":0}]
[null,null,null,null,"Issue or redeem equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK80","v":20.102714573480036},12.554678556192208,3.4384596815998059,9.9005030737995217,19.099052793860857,21.606811838114307,3.2301255556634563]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AJ139:AJ140) > 0,SUM(AJ139:AJ140),0)","v":0},{"$f":"IF(SUM(AK139:AK140) > 0,SUM(AK139:AK140),0)","v":20.102714573480036},12.554678556192208,3.4384596815998059,9.9005030737995217,19.099052793860857,21.606811838114307,3.2301255556634563]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,{"$f":"Input!I82","v":0}]
[]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ141 * $I143","v":0},{"$f":"AK141 * $I143","v":0},0,0,0,0,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[]
[]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AJ47 * Input!AJ57 / Input!$AG$57","v":2142.6335707949479},{"$f":"'Return&RAV'!AK47 * Input!AK57 / Input!$AG$57","v":2241.2209610855994},{"$f":"'Return&RAV'!AL47 * Input!AL57 / Input!$AG$57","v":2334.7704355710762},{"$f":"'Return&RAV'!AM47 * Input!AM57 / Input!$AG$57","v":2434.1190596454389},{"$f":"'Return&RAV'!AN47 * Input!AN57 / Input!$AG$57","v":2543.9204906253772},{"$f":"'Return&RAV'!AO47 * Input!AO57 / Input!$AG$57","v":2661.5737990560401},{"$f":"'Return&RAV'!AP47 * Input!AP57 / Input!$AG$57","v":2801.207358945172},{"$f":"'Return&RAV'!AQ47 * Input!AQ57 / Input!$AG$57","v":2950.8235606087087}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AJ49)","v":0.35},{"$f":"(1-Input!AK49)","v":0.35},{"$f":"(1-Input!AL49)","v":0.35},{"$f":"(1-Input!AM49)","v":0.35},{"$f":"(1-Input!AN49)","v":0.35},{"$f":"(1-Input!AO49)","v":0.35},{"$f":"(1-Input!AP49)","v":0.35},{"$f":"(1-Input!AQ49)","v":0.35}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$I$83","v":6.7000000000000004E-2},{"$f":"AJ153","v":6.7000000000000004E-2},6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[]
[null,null,null,null,"Notional dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ151 * AJ152 * AJ153","v":50.244757235141527},{"$f":"AK151 * AK152 * AK153","v":52.556631537457299},54.750366714141734,57.080091948685542,59.654935505165099,62.413905587864143,65.688312567264276,69.196812496274219]
[]
[null,"Tax allowance"]
[]
[null,null,"Tax base"]
[null,null,"Note: The tax charge is calculated before tax on tax. Tax on tax is added after losses are taken into account.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ162+AJ164","v":395.0913092932953}]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance), incl add. Income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AJ20 * Input!AJ$57 / Input!$AG$57","v":402.16133599259194},{"$f":"Revenue!AK20 * Input!AK$57 / Input!$AG$57","v":425.27378935966061},{"$f":"Revenue!AL20 * Input!AL$57 / Input!$AG$57","v":448.54718044357179},{"$f":"Revenue!AM20 * Input!AM$57 / Input!$AG$57","v":466.87562708816341},{"$f":"Revenue!AN20 * Input!AN$57 / Input!$AG$57","v":486.56583417169475},{"$f":"Revenue!AO20 * Input!AO$57 / Input!$AG$57","v":505.61667186317345},{"$f":"Revenue!AP20 * Input!AP$57 / Input!$AG$57","v":524.31844481994187},{"$f":"Revenue!AQ20 * Input!AQ$57 / Input!$AG$57","v":544.49432211426142}]
[null,null,null,null,"Add net DART impact on tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ71 * Input!AJ57/Input!$AG57","v":-36.655819352391646},{"$f":"DARTs!AK71 * Input!AK57/Input!$AG57","v":-37.742931907426154},{"$f":"DARTs!AL71 * Input!AL57/Input!$AG57","v":-38.865051020654768},{"$f":"DARTs!AM71 * Input!AM57/Input!$AG57","v":-40.023533092281816},{"$f":"DARTs!AN71 * Input!AN57/Input!$AG57","v":-41.219914997672042},{"$f":"DARTs!AO71 * Input!AO57/Input!$AG57","v":-42.455501055651666},{"$f":"DARTs!AP71 * Input!AP57/Input!$AG57","v":-43.731921179189378},{"$f":"DARTs!AQ71 * Input!AQ57/Input!$AG57","v":-45.050718024676016}]
[null,null,null,null,"Less additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TIM!AJ84 * Input!AJ57/Input!$AG57","v":-7.0700266992966601},{"$f":"-TIM!AK84 * Input!AK57/Input!$AG57","v":-7.2777298768913834},{"$f":"-TIM!AL84 * Input!AL57/Input!$AG57","v":-7.2663904801467085},{"$f":"-TIM!AM84 * Input!AM57/Input!$AG57","v":-7.601428562316042},{"$f":"-TIM!AN84 * Input!AN57/Input!$AG57","v":-8.0520723282283395},{"$f":"-TIM!AO84 * Input!AO57/Input!$AG57","v":-8.4273040819085132},{"$f":"-TIM!AP84 * Input!AP57/Input!$AG57","v":-8.5854606392236885},{"$f":"-TIM!AQ84 * Input!AQ57/Input!$AG57","v":-8.9163000500042369}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ131","v":-62.731441690167578},{"$f":"AK131","v":-65.485844037531649},-68.135916231690629,-71.155030863045027,-74.481688407810339,-77.92201509208914,-81.329831430539855,-85.586021645872961]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ133","v":-9.5740440131997904},{"$f":"AK133","v":-9.9946220965739716},-10.398778238088822,-10.859380464965033,-11.367681461713422,-11.892430099633454,-12.412735779232024,-13.062107237444444]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AJ75*Input!AJ57/Input!$AG57","v":-122.62873942004182},{"$f":"-TaxPools!AK75*Input!AK57/Input!$AG57","v":-126.44184889869265},{"$f":"-TaxPools!AL75*Input!AL57/Input!$AG57","v":-133.41035740431371},{"$f":"-TaxPools!AM75*Input!AM57/Input!$AG57","v":-143.6814205815887},{"$f":"-TaxPools!AN75*Input!AN57/Input!$AG57","v":-156.17369482811543},{"$f":"-TaxPools!AO75*Input!AO57/Input!$AG57","v":-162.00589563544469},{"$f":"-TaxPools!AP75*Input!AP57/Input!$AG57","v":-163.69357394255616},{"$f":"-TaxPools!AQ75*Input!AQ57/Input!$AG57","v":-168.35866124260974}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AJ127","v":-95.558995222673957},{"$f":"-TaxPools!AK127","v":-101.22440173719015},{"$f":"-TaxPools!AL127","v":-105.52618131906873},{"$f":"-TaxPools!AM127","v":-110.00136095718432},{"$f":"-TaxPools!AN127","v":-115.79789993160477},{"$f":"-TaxPools!AO127","v":-122.11022999415805},{"$f":"-TaxPools!AP127","v":-128.06622281787094},{"$f":"-TaxPools!AQ127","v":-134.10878301427519}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ162:AJ168)","v":67.942269594820516},77.106410805354656,84.944505749608382,83.553472566782517,79.472882216550403,80.803295904287992,86.498699031329807,89.411730899378853]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Regulatory Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-ABS(Input!AH367)","v":0},{"$f":"SUM(AJ180)","v":0},{"$f":"SUM(AK180)","v":0},0,0,0,0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AJ169, 0)","v":0},{"$f":"MIN(AK169, 0)","v":0},{"$f":"MIN(AL169, 0)","v":0},0,0,0,0,0]
[null,null,null,null,"Contributions to losses from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AJ36*(1/AJ186)","v":0},{"$f":"-Input!AK36*(1/AK186)","v":0},{"$f":"-Input!AL36*(1/AL186)","v":0},{"$f":"-Input!AM36*(1/AM186)","v":0},{"$f":"-Input!AN36*(1/AN186)","v":0},{"$f":"-Input!AO36*(1/AO186)","v":0},{"$f":"-Input!AP36*(1/AP186)","v":0},{"$f":"-Input!AQ36*(1/AQ186)","v":0}]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF(Input!AJ37>0,-MIN(Input!AJ37*(Input!AJ$57/Input!$AG57)*((1-AJ186)*1/AJ186),MAX(-(AJ169+SUM(AJ175:AJ177)),0)),-MIN(Input!AJ37*(Input!AJ$57/Input!$AG57)*((1-AJ186)*1/AJ186),MAX(AJ169+SUM(AJ175:AJ177),0)))","v":0},{"$f":"-IF(Input!AK37>0,-MIN(Input!AK37*(Input!AK$57/Input!$AG57)*((1-AK186)*1/AK186),MAX(-(AK169+SUM(AK175:AK177)),0)),-MIN(Input!AK37*(Input!AK$57/Input!$AG57)*((1-AK186)*1/AK186),MAX(AK169+SUM(AK175:AK177),0)))","v":0},{"$f":"-IF(Input!AL37>0,-MIN(Input!AL37*(Input!AL$57/Input!$AG57)*((1-AL186)*1/AL186),MAX(-(AL169+SUM(AL175:AL177)),0)),-MIN(Input!AL37*(Input!AL$57/Input!$AG57)*((1-AL186)*1/AL186),MAX(AL169+SUM(AL175:AL177),0)))","v":0},{"$f":"-IF(Input!AM37>0,-MIN(Input!AM37*(Input!AM$57/Input!$AG57)*((1-AM186)*1/AM186),MAX(-(AM169+SUM(AM175:AM177)),0)),-MIN(Input!AM37*(Input!AM$57/Input!$AG57)*((1-AM186)*1/AM186),MAX(AM169+SUM(AM175:AM177),0)))","v":0},{"$f":"-IF(Input!AN37>0,-MIN(Input!AN37*(Input!AN$57/Input!$AG57)*((1-AN186)*1/AN186),MAX(-(AN169+SUM(AN175:AN177)),0)),-MIN(Input!AN37*(Input!AN$57/Input!$AG57)*((1-AN186)*1/AN186),MAX(AN169+SUM(AN175:AN177),0)))","v":0},{"$f":"-IF(Input!AO37>0,-MIN(Input!AO37*(Input!AO$57/Input!$AG57)*((1-AO186)*1/AO186),MAX(-(AO169+SUM(AO175:AO177)),0)),-MIN(Input!AO37*(Input!AO$57/Input!$AG57)*((1-AO186)*1/AO186),MAX(AO169+SUM(AO175:AO177),0)))","v":0},{"$f":"-IF(Input!AP37>0,-MIN(Input!AP37*(Input!AP$57/Input!$AG57)*((1-AP186)*1/AP186),MAX(-(AP169+SUM(AP175:AP177)),0)),-MIN(Input!AP37*(Input!AP$57/Input!$AG57)*((1-AP186)*1/AP186),MAX(AP169+SUM(AP175:AP177),0)))","v":0},{"$f":"-IF(Input!AQ37>0,-MIN(Input!AQ37*(Input!AQ$57/Input!$AG57)*((1-AQ186)*1/AQ186),MAX(-(AQ169+SUM(AQ175:AQ177)),0)),-MIN(Input!AQ37*(Input!AQ$57/Input!$AG57)*((1-AQ186)*1/AQ186),MAX(AQ169+SUM(AQ175:AQ177),0)))","v":0}]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ169 >= 0, MIN(AJ169, -AJ175-AJ177-AJ178), 0)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ175:AJ179)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AJ169-AJ179,0)","v":67.942269594820516},{"$f":"MAX(AK169-AK179,0)","v":77.106410805354656},84.944505749608382,83.553472566782517,79.472882216550403,80.803295904287992,86.498699031329807,89.411730899378853]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AJ$96","v":0.2},{"$f":"TaxTrigger!AK$96","v":0.2},{"$f":"TaxTrigger!AL$96","v":0.2},{"$f":"TaxTrigger!AM$96","v":0.2},{"$f":"TaxTrigger!AN$96","v":0.2},{"$f":"TaxTrigger!AO$96","v":0.2},{"$f":"TaxTrigger!AP$96","v":0.2},{"$f":"TaxTrigger!AQ$96","v":0.2}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ186*AJ185","v":13.588453918964104},15.421282161070932,16.988901149921677,16.710694513356504,15.894576443310081,16.1606591808576,17.299739806265961,17.882346179875771]
[]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 - AJ186)","v":1.25},1.25,1.25,1.25,1.25,1.25,1.25,1.25]
[]
[null,null,null,null,"Tax allowance (net adjustment for Tax Trigger/clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ187 * AJ189","v":16.985567398705129},19.276602701338664,21.236126437402095,20.888368141695629,19.868220554137601,20.200823976072002,21.624674757832452,22.352932724844713]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ191","v":16.985567398705129},{"$f":"AK191","v":19.276602701338664},21.236126437402095,20.888368141695629,19.868220554137601,20.200823976072002,21.624674757832452,22.352932724844713]
[null,null,null,null,"Additional allowance where tax trigger positive (over and above that used to offset clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Input!AJ37*(1-AJ186)*(Input!AJ$57/Input!$AG57))-AJ178/(1/AJ186))*AJ189","v":0},{"$f":"((Input!AK37*(1-AK186)*(Input!AK$57/Input!$AG57))-AK178/(1/AK186))*AK189","v":0},{"$f":"((Input!AL37*(1-AL186)*(Input!AL$57/Input!$AG57))-AL178/(1/AL186))*AL189","v":0},{"$f":"((Input!AM37*(1-AM186)*(Input!AM$57/Input!$AG57))-AM178/(1/AM186))*AM189","v":0},{"$f":"((Input!AN37*(1-AN186)*(Input!AN$57/Input!$AG57))-AN178/(1/AN186))*AN189","v":0},{"$f":"((Input!AO37*(1-AO186)*(Input!AO$57/Input!$AG57))-AO178/(1/AO186))*AO189","v":0},{"$f":"((Input!AP37*(1-AP186)*(Input!AP$57/Input!$AG57))-AP178/(1/AP186))*AP189","v":0},{"$f":"((Input!AQ37*(1-AQ186)*(Input!AQ$57/Input!$AG57))-AQ178/(1/AQ186))*AQ189","v":0}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ195:AJ196)","v":16.985567398705129},19.276602701338664,21.236126437402095,20.888368141695629,19.868220554137601,20.200823976072002,21.624674757832452,22.352932724844713]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance), incl add. income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ162","v":402.16133599259194},{"$f":"AK162","v":425.27378935966061},448.54718044357179,466.87562708816341,486.56583417169475,505.61667186317345,524.31844481994187,544.49432211426142]
[null,null,null,null,"Add net DART impact on tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ163","v":-36.655819352391646},-37.742931907426154,-38.865051020654768,-40.023533092281816,-41.219914997672042,-42.455501055651666,-43.731921179189378,-45.050718024676016]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ197","v":16.985567398705129},{"$f":"AK197","v":19.276602701338664},21.236126437402095,20.888368141695629,19.868220554137601,20.200823976072002,21.624674757832452,22.352932724844713]
[null,null,null,null,"Revenue adjustment from previous price controls",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ29*Input!AJ57/Input!$AG57","v":1.2603670475002389},{"$f":"DARTs!AK29*Input!AK57/Input!$AG57","v":1.3563605978911619},{"$f":"DARTs!AL29*Input!AL57/Input!$AG57","v":1.4596631714814514},{"$f":"DARTs!AM29*Input!AM57/Input!$AG57","v":1.5708322011198206},{"$f":"DARTs!AN29*Input!AN57/Input!$AG57","v":1.6904724335894423},{"$f":"DARTs!AO29*Input!AO57/Input!$AG57","v":1.8192223815868644},{"$f":"DARTs!AP29*Input!AP57/Input!$AG57","v":1.9577798294992372},{"$f":"DARTs!AQ29*Input!AQ57/Input!$AG57","v":2.10688846636176}]
[null,null,null,null,"Legacy losses incentive",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ57*Input!AJ57/Input!$AG57","v":0},{"$f":"DARTs!AK57*Input!AK57/Input!$AG57","v":0},{"$f":"DARTs!AL57*Input!AL57/Input!$AG57","v":0},{"$f":"DARTs!AM57*Input!AM57/Input!$AG57","v":0},{"$f":"DARTs!AN57*Input!AN57/Input!$AG57","v":0},{"$f":"DARTs!AO57*Input!AO57/Input!$AG57","v":0},{"$f":"DARTs!AP57*Input!AP57/Input!$AG57","v":0},{"$f":"DARTs!AQ57*Input!AQ57/Input!$AG57","v":0}]
[null,null,null,null,{"$f":"Input!E255","v":"ES7 (Miscellaneous) net position"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ45*Input!AJ57/Input!$AG57","v":0},{"$f":"DARTs!AK45*Input!AK57/Input!$AG57","v":0},{"$f":"DARTs!AL45*Input!AL57/Input!$AG57","v":0},{"$f":"DARTs!AM45*Input!AM57/Input!$AG57","v":0},{"$f":"DARTs!AN45*Input!AN57/Input!$AG57","v":0},{"$f":"DARTs!AO45*Input!AO57/Input!$AG57","v":0},{"$f":"DARTs!AP45*Input!AP57/Input!$AG57","v":0},{"$f":"DARTs!AQ45*Input!AQ57/Input!$AG57","v":0}]
[null,null,null,null,{"$f":"Input!E311","v":"Overall net income of Directly Remunerated Services"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ51*Input!AJ57/Input!$AG57","v":0.93380264813361413},{"$f":"DARTs!AK51*Input!AK57/Input!$AG57","v":1.9199854200776951},{"$f":"DARTs!AL51*Input!AL57/Input!$AG57","v":1.6544125517929702},{"$f":"DARTs!AM51*Input!AM57/Input!$AG57","v":0.95710912509480639},{"$f":"DARTs!AN51*Input!AN57/Input!$AG57","v":0.37204640862359478},{"$f":"DARTs!AO51*Input!AO57/Input!$AG57","v":1.3005806087919089E-2},{"$f":"DARTs!AP51*Input!AP57/Input!$AG57","v":0.1003371788831567},{"$f":"DARTs!AQ51*Input!AQ57/Input!$AG57","v":0.340741645309519}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ165","v":-62.731441690167578},-65.485844037531649,-68.135916231690629,-71.155030863045027,-74.481688407810339,-77.92201509208914,-81.329831430539855,-85.586021645872961]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ166","v":-9.5740440131997904},-9.9946220965739716,-10.398778238088822,-10.859380464965033,-11.367681461713422,-11.892430099633454,-12.412735779232024,-13.062107237444444]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ167","v":-122.62873942004182},-126.44184889869265,-133.41035740431371,-143.6814205815887,-156.17369482811543,-162.00589563544469,-163.69357394255616,-168.35866124260974]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ168","v":-95.558995222673957},-101.22440173719015,-105.52618131906873,-110.00136095718432,-115.79789993160477,-122.11022999415805,-128.06622281787094,-134.10878301427519]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ204:AJ214)","v":94.192033388456196},106.93708940155359,116.56109839043161,114.57121059700879,109.4556939411294,111.26365214994324,118.76695143676835,123.12859378589903]
[]
[null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ175","v":0},{"$f":"SUM(AJ222)","v":0},{"$f":"SUM(AK222)","v":0},{"$f":"SUM(AL222)","v":0},{"$f":"SUM(AM222)","v":0},{"$f":"SUM(AN222)","v":0},{"$f":"SUM(AO222)","v":0},{"$f":"SUM(AP222)","v":0}]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AJ215, 0)","v":0},{"$f":"MIN(AK215, 0)","v":0},{"$f":"MIN(AL215, 0)","v":0},0,0,0,0,0]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ215 >= 0, MIN(AJ215, -AJ219), 0)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ219:AJ221)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Tax paid"]
[]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AJ215 - AJ221,0)","v":94.192033388456196},106.93708940155359,116.56109839043161,114.57121059700879,109.4556939411294,111.26365214994324,118.76695143676835,123.12859378589903]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AJ$96","v":0.2},{"$f":"TaxTrigger!AK$96","v":0.2},{"$f":"TaxTrigger!AL$96","v":0.2},{"$f":"TaxTrigger!AM$96","v":0.2},{"$f":"TaxTrigger!AN$96","v":0.2},{"$f":"TaxTrigger!AO$96","v":0.2},{"$f":"TaxTrigger!AP$96","v":0.2},{"$f":"TaxTrigger!AQ$96","v":0.2}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ228*AJ227","v":18.838406677691239},21.387417880310721,23.312219678086322,22.914242119401759,21.891138788225881,22.252730429988649,23.753390287353671,24.625718757179808]
[]
[null,{"$f":"\"Additional Information for purposes of \"&Input!E36","v":"Additional Information for purposes of Tax liability revenue allowance adjustments - gearing / debt interest costs"}]
[]
[null,null,null,null,"Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ165-AJ166","v":72.305485703367367},{"$f":"-AK165-AK166","v":75.480466134105626},78.534694469779453,82.014411328010056,85.849369869523755,89.814445191722598,93.742567209771877,98.648128883317412]
[null,null,null,null,"RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AJ47","v":1972.2765930959968},{"$f":"'Return&RAV'!AK47","v":2006.8315644665695},{"$f":"'Return&RAV'!AL47","v":2033.6555904470692},{"$f":"'Return&RAV'!AM47","v":2062.4448724192011},{"$f":"'Return&RAV'!AN47","v":2096.7672527362415},{"$f":"'Return&RAV'!AO47","v":2133.9879583047805},{"$f":"'Return&RAV'!AP47","v":2184.766905049265},{"$f":"'Return&RAV'!AQ47","v":2238.7719334933436}]

{"sheet":"Revenue","index":12,"n_rows":76,"n_cols":43,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
["Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Done"]
[null,{"$f":"UserInterface!G24","v":"WMID"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AJ70","v":52.063211784413909},{"$f":"TIM!AK70","v":52.132933925560224},{"$f":"TIM!AL70","v":50.63396519737833},{"$f":"TIM!AM70","v":51.525917926769637},{"$f":"TIM!AN70","v":53.093865588047152},{"$f":"TIM!AO70","v":54.054531009115408},{"$f":"TIM!AP70","v":53.568987556115161},{"$f":"TIM!AQ70","v":54.117942039034062}]
[null,null,null,null,"Non-controllable opex ",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ235","v":41.025809683461787},{"$f":"Input!AK235","v":41.356333789158214},{"$f":"Input!AL235","v":44.444359846746764},{"$f":"Input!AM235","v":49.719626395288039},{"$f":"Input!AN235","v":56.268560748289289},{"$f":"Input!AO235","v":57.489349087288495},{"$f":"Input!AP235","v":55.889203713808541},{"$f":"Input!AQ235","v":55.889192177854248}]
[null,null,null,null,"RAV depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AJ46","v":170.34825684893346},{"$f":"-'Return&RAV'!AK46","v":173.97676433166828},{"$f":"-'Return&RAV'!AL46","v":175.71183480901345},{"$f":"-'Return&RAV'!AM46","v":177.31438973494696},{"$f":"-'Return&RAV'!AN46","v":178.05308203514826},{"$f":"-'Return&RAV'!AO46","v":178.99741846792261},{"$f":"-'Return&RAV'!AP46","v":163.49700347997614},{"$f":"-'Return&RAV'!AQ46","v":162.46673971205723}]
[null,null,null,null,"Return",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AJ35","v":74.689014665981801},{"$f":"'Return&RAV'!AK35","v":76.075809539409676},{"$f":"'Return&RAV'!AL35","v":77.252323494324557},{"$f":"'Return&RAV'!AM35","v":78.315041909534031},{"$f":"'Return&RAV'!AN35","v":79.519839625789743},{"$f":"'Return&RAV'!AO35","v":80.88682593713628},{"$f":"'Return&RAV'!AP35","v":82.564598061083871},{"$f":"'Return&RAV'!AQ35","v":84.567096303949839}]
[null,null,null,null,"Equity issuance cost",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ145*Input!$AG$57/Input!AJ$57","v":0},{"$f":"'Finance&Tax'!AK145*Input!$AG$57/Input!AK$57","v":0},{"$f":"'Finance&Tax'!AL145*Input!$AG$57/Input!AL$57","v":0},{"$f":"'Finance&Tax'!AM145*Input!$AG$57/Input!AM$57","v":0},{"$f":"'Finance&Tax'!AN145*Input!$AG$57/Input!AN$57","v":0},{"$f":"'Finance&Tax'!AO145*Input!$AG$57/Input!AO$57","v":0},{"$f":"'Finance&Tax'!AP145*Input!$AG$57/Input!AP$57","v":0},{"$f":"'Finance&Tax'!AQ145*Input!$AG$57/Input!AQ$57","v":0}]
[null,null,null,null,"Additional income",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AJ84","v":6.5079014730517413},{"$f":"TIM!AK84","v":6.5166167406950333},{"$f":"TIM!AL84","v":6.3292456496722922},{"$f":"TIM!AM84","v":6.4407397408462082},{"$f":"TIM!AN84","v":6.6367331985058957},{"$f":"TIM!AO84","v":6.7568163761394304},{"$f":"TIM!AP84","v":6.6961234445143969},{"$f":"TIM!AQ84","v":6.7647427548792596}]
[null,null,null,null,"Core DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ65","v":25.552010239963067},{"$f":"DARTs!AK65","v":30.739722150046532},{"$f":"DARTs!AL65","v":36.326417249187742},{"$f":"DARTs!AM65","v":32.271032331859097},{"$f":"DARTs!AN65","v":27.468482434689228},{"$f":"DARTs!AO65","v":27.206744920035646},{"$f":"DARTs!AP65","v":46.719745823036824},{"$f":"DARTs!AQ65","v":49.298825883547117}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ13:AJ19)","v":370.18620469580577},{"$f":"SUM(AK13:AK19)","v":380.79818047653799},390.69814624632318,395.58674803924396,401.04056363046959,405.39168579763793,408.93566207853496,413.10453887132172]
[null,null,null,null,"Tax allowance",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ197*Input!$AG$57/Input!AJ$57","v":15.635075197898406},{"$f":"'Finance&Tax'!AK197*Input!$AG$57/Input!AK$57","v":17.260634015304689},{"$f":"'Finance&Tax'!AL197*Input!$AG$57/Input!AL$57","v":18.49730773993641},{"$f":"'Finance&Tax'!AM197*Input!$AG$57/Input!AM$57","v":17.698849855487378},{"$f":"'Finance&Tax'!AN197*Input!$AG$57/Input!AN$57","v":16.375918343979258},{"$f":"'Finance&Tax'!AO197*Input!$AG$57/Input!AO$57","v":16.196550750560078},{"$f":"'Finance&Tax'!AP197*Input!$AG$57/Input!AP$57","v":16.865896625788242},{"$f":"'Finance&Tax'!AQ197*Input!$AG$57/Input!AQ$57","v":16.959034448445344}]
[null,null,null,null,"Recalculated base revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ20:AJ21)","v":385.82127989370417},398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704]
[]
[null,"MOD"]
[]
[null,null,"Catch-up"]
[null,null,"Note: \"Catch-up\" calculates the revenue adjustment required to compensate for the impact of new information on previous year allowances."]
[]
[null,null,null,"Recalculated base revenue delta"]
[null,null,null,"Note: New changes to recalculated base revenue in earlier years are identified as \"recalculated base revenue deltas\" to be brought forward."]
[null,null,null,"The previous recalculated base revenue value is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Current recalculated base revenue for years < t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$7 < $I$7, AJ22, 0 )","v":385.82127989370417},{"$f":"IF(AK$7 < $I$7, AK22, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"Less previous recalculated base revenue for years < t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$7 < $I$7, -LiveResults!F62, 0 )","v":-385.82127989370417},{"$f":"IF(AK$7 < $I$7, -LiveResults!G62, 0 )","v":0},{"$f":"IF(AL$7 < $I$7, -LiveResults!H62, 0 )","v":0},{"$f":"IF(AM$7 < $I$7, -LiveResults!I62, 0 )","v":0},{"$f":"IF(AN$7 < $I$7, -LiveResults!J62, 0 )","v":0},{"$f":"IF(AO$7 < $I$7, -LiveResults!K62, 0 )","v":0},{"$f":"IF(AP$7 < $I$7, -LiveResults!L62, 0 )","v":0}]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ33:AJ34)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Catch-up for year t"]
[null,null,null,"Note: Recalculated base revenue deltas are brought forward using the WACC-based carrying factor to provide \"catch-up\" for year t."]
[null,null,null,"The WACC-based time value of money factor applies the WACC for the appropriate number of years delay between the new delta and recovery in year t MOD. Be aware that the calculation of this value uses an offset function."]
[]
[null,null,null,null,"WACC",null,"real annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ$51","v":3.8974999999999996E-2},{"$f":"Input!AK$51","v":3.8974999999999996E-2},{"$f":"Input!AL$51","v":3.8974999999999996E-2},{"$f":"Input!AM$51","v":3.8974999999999996E-2},{"$f":"Input!AN$51","v":3.8974999999999996E-2},{"$f":"Input!AO$51","v":3.8974999999999996E-2},{"$f":"Input!AP$51","v":3.8974999999999996E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AJ41","v":1.038975},1.038975,1.038975,1.038975,1.038975,1.038975,1.038975]
[null,null,null,null,"WACC-based time value of money factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$7 < $I$7, PRODUCT(OFFSET(AJ42, 0, 0, 1, YEAR($I$7) - YEAR(AJ$7))), 0)","v":1.038975},{"$f":"IF(AK$7 < $I$7, PRODUCT(OFFSET(AK42, 0, 0, 1, YEAR($I$7) - YEAR(AK$7))), 0)","v":0},0,0,0,0,0]
[]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ35","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Catch-up for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK$7 = $I$7, SUMPRODUCT($AJ45:AJ45, $AJ43:AJ43), 0)","v":0},{"$f":"IF(AL$7 = $I$7, SUMPRODUCT($AJ45:AK45, $AJ43:AK43), 0)","v":0},{"$f":"IF(AM$7 = $I$7, SUMPRODUCT($AJ45:AL45, $AJ43:AL43), 0)","v":0},{"$f":"IF(AN$7 = $I$7, SUMPRODUCT($AJ45:AM45, $AJ43:AM43), 0)","v":0},{"$f":"IF(AO$7 = $I$7, SUMPRODUCT($AJ45:AN45, $AJ43:AN43), 0)","v":0},{"$f":"IF(AP$7 = $I$7, SUMPRODUCT($AJ45:AO45, $AJ43:AO43), 0)","v":0},{"$f":"IF(AQ$7 = $I$7, SUMPRODUCT($AJ45:AP45, $AJ43:AP43), 0)","v":0}]
[]
[null,null,"Base Revenue"]
[null,null,"Note: Base Revenue is only calculated for one year t at a time in the model."]
[]
[null,null,null,null,"Recalculated base revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$7 = $I7, AJ22, 0 )","v":0},398.05881449184267,{"$f":"IF(AL$7 = $I7, AL22, 0 )","v":0},{"$f":"IF(AM$7 = $I7, AM22, 0 )","v":0},0,0,0,0]
[null,null,null,null,"Catch-up for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Base Revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ52:AJ53)","v":0},398.05881449184267,0,0,0,0,0,0]
[]
[null,null,"MOD"]
[null,null,"Note: MOD is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK54","v":398.05881449184267},{"$f":"AL54","v":0},0,0,0,0,0]
[null,null,null,null,"Less Final Proposals base revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK$7 = $I$7, -AK67, 0 )","v":-398.05881449184267},{"$f":"IF(AL$7 = $I$7, -AL67, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"MOD",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK59:AK60)","v":0},0,0,0,0,0,0]
[]
[null,"Total revenue"]
[null,"Note: Non-Core DARTs are added to Base Revenue to give Total Revenue. Non-Core DARTs are not included in the MOD calculation and therefore revisions to their values in earlier years must be processed as true-ups to year t."]
[null,"MOD from previous years is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Final Proposals base revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LiveResults!F53","v":385.82127989370417},{"$f":"LiveResults!G53","v":398.05881449184267},{"$f":"LiveResults!H53","v":409.19545398625957},{"$f":"LiveResults!I53","v":413.28559789473132},{"$f":"LiveResults!J53","v":417.41648197444886},{"$f":"LiveResults!K53","v":421.58823654819798},{"$f":"LiveResults!L53","v":425.80155870432321},{"$f":"LiveResults!M53","v":430.06357331976704}]
[null,null,null,null,"MOD",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK$7 = $I$7, AK61, LiveResults!G54)","v":0},{"$f":"IF(AL$7 = $I$7, AL61, LiveResults!H54)","v":0},{"$f":"IF(AM$7 = $I$7, AM61, LiveResults!I54)","v":0},{"$f":"IF(AN$7 = $I$7, AN61, LiveResults!J54)","v":0},{"$f":"IF(AO$7 = $I$7, AO61, LiveResults!K54)","v":0},{"$f":"IF(AP$7 = $I$7, AP61, LiveResults!L54)","v":0},{"$f":"IF(AQ$7 = $I$7, AQ61, LiveResults!M54)","v":0}]
[null,null,null,null,"Base revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ67:AJ68)","v":385.82127989370417},398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704]
[null,null,null,null,"Non-core DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ67","v":0.85955766333003036},{"$f":"DARTs!AK67","v":1.7191911958833241},{"$f":"DARTs!AL67","v":1.4410433178354982},{"$f":"DARTs!AM67","v":0.81096477165950454},{"$f":"DARTs!AN67","v":0.30665059264816397},{"$f":"DARTs!AO67","v":1.0427752779017332E-2},{"$f":"DARTs!AP67","v":7.8256737070859381E-2},{"$f":"DARTs!AQ67","v":0.25851861909830098}]
[null,null,null,null,"Total revenue (Base Revenue Plus net Darts)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ69:AJ70)","v":386.68083755703418},{"$f":"SUM(AK69:AK70)","v":399.77800568772597},410.63649730409509,414.09656266639081,417.72313256709703,421.59866430097702,425.8798154413941,430.32209193886536]
[]
[null,"End of sheet"]
[]
[null,"Checks"]
[null,null,null,null,"Fast pot + Slow Pot",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ13+Depn!AJ15=SUM(TIM!AJ70:AJ72)","v":true},{"$f":"AK13+Depn!AK15=SUM(TIM!AK70:AK72)","v":true},{"$f":"AL13+Depn!AL15=SUM(TIM!AL70:AL72)","v":true},{"$f":"AM13+Depn!AM15=SUM(TIM!AM70:AM72)","v":true},{"$f":"AN13+Depn!AN15=SUM(TIM!AN70:AN72)","v":true},{"$f":"AO13+Depn!AO15=SUM(TIM!AO70:AO72)","v":true},{"$f":"AP13+Depn!AP15=SUM(TIM!AP70:AP72)","v":true},{"$f":"AQ13+Depn!AQ15=SUM(TIM!AQ70:AQ72)","v":true}]

{"sheet":"LiveResults","index":13,"n_rows":86,"n_cols":15,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["Live Results"]
[]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year."]
[null,"As well as displaying output it performs the role of recalling results generated with data at earlier stages from the \"SavedResults\" sheet required for the MOD calculation."]
[]
[null,null,"Offset settings"]
[null,null,"Note: This sheet uses Offset functions to recall saved data for the live company on the \"SavedResults\" sheet, and to place recalculated base revenue values into a row where the year of calculation can be identified."]
[]
[null,null,null,null,"Company number",{"$f":"m_identity","v":4}]
[null,null,null,null,"Number of rows per company on \"SavedResults\"",{"$f":"ROW(m_live_results_end) - ROW(m_live_results)","v":77}]
[null,null,null,null,"Year number",{"$f":"UserInterface!E75","v":2}]
[]
[null,null,"Adjacent named range: m_live_results"]
[null,null,{"$f":"\"Values for \"&E19","v":"Values for WMID: Base (M1b)"}]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,{"$f":"UserInterface!G24&\": \"&UserInterface!G9","v":"WMID: Base (M1b)"},{"$f":"UserInterface!G17","v":"2017-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"ED1 PCFM (Fast-track) November 2015.xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"TIM!AJ72","v":208.25284713765564},{"$f":"TIM!AK72","v":208.53173570224101},{"$f":"TIM!AL72","v":202.53586078951335},{"$f":"TIM!AM72","v":206.1036717070786},{"$f":"TIM!AN72","v":212.37546235218866},{"$f":"TIM!AO72","v":216.21812403646175},{"$f":"TIM!AP72","v":214.27595022446067},{"$f":"TIM!AQ72","v":216.47176815613625},{"$f":"SUM(F24:M24)","v":1684.765420105736},{"$f":"IFERROR(AVERAGE(F24:M24), 0 )","v":210.595677513217}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot ",{"$f":"TIM!AJ70","v":52.063211784413909},{"$f":"TIM!AK70","v":52.132933925560224},{"$f":"TIM!AL70","v":50.63396519737833},{"$f":"TIM!AM70","v":51.525917926769637},{"$f":"TIM!AN70","v":53.093865588047152},{"$f":"TIM!AO70","v":54.054531009115408},{"$f":"TIM!AP70","v":53.568987556115161},{"$f":"TIM!AQ70","v":54.117942039034062},{"$f":"SUM(F25:M25)","v":421.19135502643388},{"$f":"IFERROR(AVERAGE(F25:M25), 0 )","v":52.648919378304235}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"TIM!AJ52","v":260.31605892206954},{"$f":"TIM!AK52","v":260.66466962780123},{"$f":"TIM!AL52","v":253.16982598689168},{"$f":"TIM!AM52","v":257.62958963384824},{"$f":"TIM!AN52","v":265.46932794023581},{"$f":"TIM!AO52","v":270.27265504557715},{"$f":"TIM!AP52","v":267.84493778057583},{"$f":"TIM!AQ52","v":270.58971019517031},{"$f":"SUM(F26:M26)","v":2105.9567751321702},{"$f":"IFERROR(AVERAGE(F26:M26), 0 )","v":263.24459689152127}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value (before transfers)",{"$f":"'Return&RAV'!AJ42","v":1934.3720028072744},{"$f":"'Return&RAV'!AK42","v":1972.2765930959968},{"$f":"'Return&RAV'!AL42","v":2006.8315644665695},{"$f":"'Return&RAV'!AM42","v":2033.6555904470692},{"$f":"'Return&RAV'!AN42","v":2062.4448724192011},{"$f":"'Return&RAV'!AO42","v":2096.7672527362415},{"$f":"'Return&RAV'!AP42","v":2133.9879583047805},{"$f":"'Return&RAV'!AQ42","v":2184.766905049265},null,{"$f":"IFERROR(AVERAGE(F28:M28), 0 )","v":2053.1378424157997}]
[null,null,null,{"$f":"+D28+1","v":5},"Transfers",{"$f":"'Return&RAV'!AJ43","v":0},{"$f":"'Return&RAV'!AK43","v":0},{"$f":"'Return&RAV'!AL43","v":0},{"$f":"'Return&RAV'!AM43","v":0},{"$f":"'Return&RAV'!AN43","v":0},{"$f":"'Return&RAV'!AO43","v":0},{"$f":"'Return&RAV'!AP43","v":0},{"$f":"'Return&RAV'!AQ43","v":0},{"$f":"SUM(F29:M29)","v":0},0]
[null,null,null,{"$f":"+D29+1","v":6},"Opening asset value (after transfers)",{"$f":"'Return&RAV'!AJ44","v":1934.3720028072744},{"$f":"'Return&RAV'!AK44","v":1972.2765930959968},{"$f":"'Return&RAV'!AL44","v":2006.8315644665695},{"$f":"'Return&RAV'!AM44","v":2033.6555904470692},{"$f":"'Return&RAV'!AN44","v":2062.4448724192011},{"$f":"'Return&RAV'!AO44","v":2096.7672527362415},{"$f":"'Return&RAV'!AP44","v":2133.9879583047805},{"$f":"'Return&RAV'!AQ44","v":2184.766905049265},null,2053.1378424157997]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"'Return&RAV'!AJ45","v":208.25284713765564},{"$f":"'Return&RAV'!AK45","v":208.53173570224101},{"$f":"'Return&RAV'!AL45","v":202.53586078951335},{"$f":"'Return&RAV'!AM45","v":206.1036717070786},{"$f":"'Return&RAV'!AN45","v":212.37546235218866},{"$f":"'Return&RAV'!AO45","v":216.21812403646175},{"$f":"'Return&RAV'!AP45","v":214.27595022446067},{"$f":"'Return&RAV'!AQ45","v":216.47176815613625},{"$f":"SUM(F31:M31)","v":1684.765420105736},210.595677513217]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"'Return&RAV'!AJ46","v":-170.34825684893346},{"$f":"'Return&RAV'!AK46","v":-173.97676433166828},{"$f":"'Return&RAV'!AL46","v":-175.71183480901345},{"$f":"'Return&RAV'!AM46","v":-177.31438973494696},{"$f":"'Return&RAV'!AN46","v":-178.05308203514826},{"$f":"'Return&RAV'!AO46","v":-178.99741846792261},{"$f":"'Return&RAV'!AP46","v":-163.49700347997614},{"$f":"'Return&RAV'!AQ46","v":-162.46673971205723},{"$f":"SUM(F32:M32)","v":-1380.3654894196666},-172.54568617745832]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F30+F31+F32","v":1972.2765930959968},{"$f":"+G30+G31+G32","v":2006.8315644665695},2033.6555904470692,2062.4448724192011,2096.7672527362415,2133.9879583047805,2184.766905049265,2238.7719334933436,null,2091.1878337515582]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,{"$f":"D33+1","v":10},{"$f":"E44","v":"Fast pot expenditure"},{"$f":"IF($F$19 = $F$21, F44, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D35) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)))","v":52.063211784413909},52.132933925560224,50.63396519737833,51.525917926769637,53.093865588047152,54.054531009115408,53.568987556115161,54.117942039034062,{"$f":"SUM(F35:M35)","v":421.19135502643388},{"$f":"IFERROR(AVERAGE(F35:M35), 0 )","v":52.648919378304235}]
[null,null,null,{"$f":"+D35+1","v":11},{"$f":"E45","v":"Non-controllable opex "},41.025809683461787,41.356333789158214,44.444359846746764,49.719626395288039,56.268560748289289,57.489349087288495,55.889203713808541,55.889192177854248,402.08243544189537,50.260304430236921]
[null,null,null,12,"RAV depreciation",170.34825684893346,173.97676433166828,175.71183480901345,177.31438973494696,178.05308203514826,178.99741846792261,163.49700347997614,162.46673971205723,1380.3654894196666,172.54568617745832]
[null,null,null,13,"Return",74.689014665981801,76.075809539409676,77.252323494324557,78.315041909534031,79.519839625789743,80.88682593713628,82.564598061083871,84.567096303949839,633.87054953720974,79.233818692151218]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",6.5079014730517413,6.5166167406950333,6.3292456496722922,6.4407397408462082,6.6367331985058957,6.7568163761394304,6.6961234445143969,6.7647427548792596,52.648919378304257,6.5811149222880321]
[null,null,null,16,"Core DARTs",25.552010239963067,30.739722150046532,36.326417249187742,32.271032331859097,27.468482434689228,27.206744920035646,46.719745823036824,49.298825883547117,275.58298103236524,34.447872629045655]
[null,null,null,17,"Tax allowance",15.635075197898406,17.260634015304689,18.49730773993641,17.698849855487378,16.375918343979258,16.196550750560078,16.865896625788242,16.959034448445344,135.48926697739978,16.936158372174972]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,{"$f":"D42+1","v":18},{"$f":"Revenue!E13","v":"Fast pot expenditure"},{"$f":"Revenue!AJ13","v":52.063211784413909},{"$f":"Revenue!AK13","v":52.132933925560224},{"$f":"Revenue!AL13","v":50.63396519737833},{"$f":"Revenue!AM13","v":51.525917926769637},{"$f":"Revenue!AN13","v":53.093865588047152},{"$f":"Revenue!AO13","v":54.054531009115408},{"$f":"Revenue!AP13","v":53.568987556115161},{"$f":"Revenue!AQ13","v":54.117942039034062},{"$f":"SUM(F44:M44)","v":421.19135502643388},{"$f":"IFERROR(AVERAGE(F44:M44), 0 )","v":52.648919378304235}]
[null,null,null,{"$f":"+D44+1","v":19},{"$f":"Revenue!E14","v":"Non-controllable opex "},{"$f":"Revenue!AJ14","v":41.025809683461787},{"$f":"Revenue!AK14","v":41.356333789158214},{"$f":"Revenue!AL14","v":44.444359846746764},{"$f":"Revenue!AM14","v":49.719626395288039},{"$f":"Revenue!AN14","v":56.268560748289289},{"$f":"Revenue!AO14","v":57.489349087288495},{"$f":"Revenue!AP14","v":55.889203713808541},{"$f":"Revenue!AQ14","v":55.889192177854248},402.08243544189537,50.260304430236921]
[null,null,null,20,{"$f":"Revenue!E15","v":"RAV depreciation"},{"$f":"Revenue!AJ15","v":170.34825684893346},{"$f":"Revenue!AK15","v":173.97676433166828},{"$f":"Revenue!AL15","v":175.71183480901345},{"$f":"Revenue!AM15","v":177.31438973494696},{"$f":"Revenue!AN15","v":178.05308203514826},{"$f":"Revenue!AO15","v":178.99741846792261},{"$f":"Revenue!AP15","v":163.49700347997614},{"$f":"Revenue!AQ15","v":162.46673971205723},1380.3654894196666,172.54568617745832]
[null,null,null,21,{"$f":"Revenue!E16","v":"Return"},{"$f":"Revenue!AJ16","v":74.689014665981801},{"$f":"Revenue!AK16","v":76.075809539409676},{"$f":"Revenue!AL16","v":77.252323494324557},{"$f":"Revenue!AM16","v":78.315041909534031},{"$f":"Revenue!AN16","v":79.519839625789743},{"$f":"Revenue!AO16","v":80.88682593713628},{"$f":"Revenue!AP16","v":82.564598061083871},{"$f":"Revenue!AQ16","v":84.567096303949839},633.87054953720974,79.233818692151218]
[null,null,null,22,{"$f":"Revenue!E17","v":"Equity issuance cost"},{"$f":"Revenue!AJ17","v":0},{"$f":"Revenue!AK17","v":0},{"$f":"Revenue!AL17","v":0},{"$f":"Revenue!AM17","v":0},{"$f":"Revenue!AN17","v":0},{"$f":"Revenue!AO17","v":0},{"$f":"Revenue!AP17","v":0},{"$f":"Revenue!AQ17","v":0},0,0]
[null,null,null,23,{"$f":"Revenue!E18","v":"Additional income"},{"$f":"Revenue!AJ18","v":6.5079014730517413},{"$f":"Revenue!AK18","v":6.5166167406950333},{"$f":"Revenue!AL18","v":6.3292456496722922},{"$f":"Revenue!AM18","v":6.4407397408462082},{"$f":"Revenue!AN18","v":6.6367331985058957},{"$f":"Revenue!AO18","v":6.7568163761394304},{"$f":"Revenue!AP18","v":6.6961234445143969},{"$f":"Revenue!AQ18","v":6.7647427548792596},52.648919378304257,6.5811149222880321]
[null,null,null,24,{"$f":"Revenue!E19","v":"Core DARTs"},{"$f":"Revenue!AJ19","v":25.552010239963067},{"$f":"Revenue!AK19","v":30.739722150046532},{"$f":"Revenue!AL19","v":36.326417249187742},{"$f":"Revenue!AM19","v":32.271032331859097},{"$f":"Revenue!AN19","v":27.468482434689228},{"$f":"Revenue!AO19","v":27.206744920035646},{"$f":"Revenue!AP19","v":46.719745823036824},{"$f":"Revenue!AQ19","v":49.298825883547117},275.58298103236524,34.447872629045655]
[null,null,null,25,{"$f":"Revenue!E21","v":"Tax allowance"},{"$f":"Revenue!AJ21","v":15.635075197898406},{"$f":"Revenue!AK21","v":17.260634015304689},{"$f":"Revenue!AL21","v":18.49730773993641},{"$f":"Revenue!AM21","v":17.698849855487378},{"$f":"Revenue!AN21","v":16.375918343979258},{"$f":"Revenue!AO21","v":16.196550750560078},{"$f":"Revenue!AP21","v":16.865896625788242},{"$f":"Revenue!AQ21","v":16.959034448445344},135.48926697739978,16.936158372174972]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$f":"D51+1","v":26},"Final proposals base revenue",{"$f":"F64","v":385.82127989370417},398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,{"$f":"SUM(F53:M53)","v":3301.2309968132749},{"$f":"IFERROR(AVERAGE(F53:M53), 0 )","v":412.65387460165937}]
[null,null,null,{"$f":"+D53+1","v":27},"MOD",{"$f":"IF(F$21=$F$19,Revenue!AJ61,IF(F$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((F$21 - $F$21)/365) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(G$21=$F$19,Revenue!AK61,IF(G$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((G$21 - $F$21)/365) - ROW(m_live_results), COLUMN(G$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(H$21=$F$19,Revenue!AL61,IF(H$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((H$21 - $F$21)/365) - ROW(m_live_results), COLUMN(H$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(I$21=$F$19,Revenue!AM61,IF(I$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((I$21 - $F$21)/365) - ROW(m_live_results), COLUMN(I$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(J$21=$F$19,Revenue!AN61,IF(J$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((J$21 - $F$21)/365) - ROW(m_live_results), COLUMN(J$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(K$21=$F$19,Revenue!AO61,IF(K$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((K$21 - $F$21)/365) - ROW(m_live_results), COLUMN(K$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(L$21=$F$19,Revenue!AP61,IF(L$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((L$21 - $F$21)/365) - ROW(m_live_results), COLUMN(L$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(M$21=$F$19,Revenue!AQ61,IF(M$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((M$21 - $F$21)/365) - ROW(m_live_results), COLUMN(M$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"SUM(F54:M54)","v":0},{"$f":"IFERROR(AVERAGE(F54:M54), 0 )","v":0}]
[null,null,null,28,"Base revenue",{"$f":"IF(F$21 = $F$19, Revenue!AJ54, IF(F$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), F53))","v":385.82127989370417},{"$f":"IF(G$21 = $F$19, Revenue!AK54, IF(G$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(G$21) - COLUMN(m_live_results)), G53))","v":398.05881449184267},{"$f":"IF(H$21 = $F$19, Revenue!AL54, IF(H$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(H$21) - COLUMN(m_live_results)), H53))","v":409.19545398625957},{"$f":"IF(I$21 = $F$19, Revenue!AM54, IF(I$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(I$21) - COLUMN(m_live_results)), I53))","v":413.28559789473132},{"$f":"IF(J$21 = $F$19, Revenue!AN54, IF(J$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(J$21) - COLUMN(m_live_results)), J53))","v":417.41648197444886},{"$f":"IF(K$21 = $F$19, Revenue!AO54, IF(K$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(K$21) - COLUMN(m_live_results)), K53))","v":421.58823654819798},{"$f":"IF(L$21 = $F$19, Revenue!AP54, IF(L$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(L$21) - COLUMN(m_live_results)), L53))","v":425.80155870432321},{"$f":"IF(M$21 = $F$19, Revenue!AQ54, IF(M$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(M$21) - COLUMN(m_live_results)), M53))","v":430.06357331976704},{"$f":"SUM(F55:M55)","v":3301.2309968132749},{"$f":"IFERROR(AVERAGE(F55:M55), 0 )","v":412.65387460165937}]
[null,null,null,29,"Not Used"]
[null,null,null,{"$f":"+D56+1","v":30},"Not Used"]
[null,null,null,{"$f":"+D57+1","v":31},"ES7 (Miscellaneous) revenue",{"$f":"Input!AJ253","v":0},{"$f":"Input!AK253","v":0},{"$f":"Input!AL253","v":0},{"$f":"Input!AM253","v":0},{"$f":"Input!AN253","v":0},{"$f":"Input!AO253","v":0},{"$f":"Input!AP253","v":0},{"$f":"Input!AQ253","v":0},{"$f":"SUM(F58:M58)","v":0},{"$f":"IFERROR(AVERAGE(F58:M58), 0 )","v":0}]
[null,null,null,32,"Total revenue",{"$f":"SUM(F55:F58)","v":385.82127989370417},398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,{"$f":"SUM(F59:M59)","v":3301.2309968132749},{"$f":"IFERROR(AVERAGE(F59:M59), 0 )","v":412.65387460165937}]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"Revenue!AJ22","v":385.82127989370417},{"$f":"Revenue!AK22","v":398.05881449184267},{"$f":"Revenue!AL22","v":409.19545398625957},{"$f":"Revenue!AM22","v":413.28559789473132},{"$f":"Revenue!AN22","v":417.41648197444886},{"$f":"Revenue!AO22","v":421.58823654819798},{"$f":"Revenue!AP22","v":425.80155870432321},{"$f":"Revenue!AQ22","v":430.06357331976704},{"$f":"SUM(F61:M61)","v":3301.2309968132749},{"$f":"IFERROR(AVERAGE(F61:M61), 0 )","v":412.65387460165937}]
[null,null,null,{"$f":"+D61+1","v":34},"Previous year recalculated base revenue",{"$f":"IF($F$12=1, 0,  OFFSET(F64, $F$12 - 2, 0))","v":385.82127989370417},398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,{"$f":"SUM(F62:M62)","v":3301.2309968132749},{"$f":"IFERROR(AVERAGE(F62:M62), 0 )","v":412.65387460165937}]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,{"$f":"D62+1","v":35},"2016-03-31",{"$f":"IF($E64 = $F$19, F$61, IF($E64 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D64) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":385.82127989370417},398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,{"$f":"SUM(F64:M64)","v":3301.2309968132749},{"$f":"IFERROR(AVERAGE(F64:M64), 0 )","v":412.65387460165937}]
[null,null,null,{"$f":"+D64+1","v":36},"2017-03-31",385.82127989370417,398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,3301.2309968132749,412.65387460165937]
[null,null,null,{"$f":"+D65+1","v":37},"2018-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D66+1","v":38},"2019-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D67+1","v":39},"2020-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D68+1","v":40},"2021-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D69+1","v":41},"2022-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D70+1","v":42},"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,{"$f":"D71+1","v":43},"2016-03-31",{"$f":"IF($E73 = $F$19, F$54, IF($E73 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(F73:M73)","v":0}]
[null,null,null,{"$f":"+D73+1","v":44},"2017-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"+D74+1","v":45},"2018-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D75+1","v":46},"2019-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D76+1","v":47},"2020-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D77+1","v":48},"2021-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D78+1","v":49},"2022-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D79+1","v":50},"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,{"$f":"D80+1","v":51},"Average RAV",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AJ17))","v":1916.3313576903606},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AK17))","v":1951.9130093498316},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AL17))","v":1982.0993840750371},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AM17))","v":2009.3660528424384},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AN17))","v":2040.2781174032007},{"$f":"AVERAGE(K28 +K29, (K33*'Return&RAV'!AO17))","v":2075.3515314210722},{"$f":"AVERAGE(L28 +L29, (L33*'Return&RAV'!AP17))","v":2118.398923953403},{"$f":"AVERAGE(M28 +M29, (M33*'Return&RAV'!AQ17))","v":2169.7779680295021},{"$f":"SUM(F82:M82)","v":16263.516344764848},{"$f":"IFERROR(AVERAGE(F82:M82), 0 )","v":2032.939543095606}]
[null,null,null,{"$f":"D82+1","v":52},"Gearing",{"$f":"Input!AJ49","v":0.65},{"$f":"Input!AK49","v":0.65},{"$f":"Input!AL49","v":0.65},{"$f":"Input!AM49","v":0.65},{"$f":"Input!AN49","v":0.65},{"$f":"Input!AO49","v":0.65},{"$f":"Input!AP49","v":0.65},{"$f":"Input!AQ49","v":0.65},{"$f":"1- (N84 /N82)","v":0.65000000000000013},{"$f":"IFERROR(AVERAGE(F83:M83), 0 )","v":0.65}]
[null,null,null,{"$f":"D83+1","v":53},"Regulated equity",{"$f":"F82 * (1 - F83)","v":670.71597519162617},{"$f":"G82 * (1 - G83)","v":683.16955327244102},693.73478442626288,703.2781184948534,714.09734109112014,726.37303599737527,741.43962338369101,759.42228881032565,{"$f":"SUM(F84:M84)","v":5692.2307206676951},{"$f":"IFERROR(AVERAGE(F84:M84), 0 )","v":711.52884008346189}]
[null,null,null,{"$f":"D84+1","v":54},"Regulated debt return",{"$f":"(F82 * F83) * Input!AJ11","v":31.763192253717722},{"$f":"(G82 * G83) * Input!AK11","v":32.352958129973459},{"$f":"(H82 * H83) * Input!AL11","v":32.853297291043738},{"$f":"(I82 * I83) * Input!AM11","v":33.305242325863411},{"$f":"(J82 * J83) * Input!AN11","v":33.817609795958049},{"$f":"(K82 * K83) * Input!AO11","v":34.398951633304272},{"$f":"(L82 * L83) * Input!AP11","v":35.112462164527656},{"$f":"(M82 * M83) * Input!AQ11","v":35.964069820088994},{"$f":"SUM(F85:M85)","v":269.56778341447728},{"$f":"IFERROR(AVERAGE(F85:M85), 0 )","v":33.695972926809659}]
[null,null,null,{"$f":"D85+1","v":55},"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$f":"'Return&RAV'!AJ28*(1-F83)","v":670.71597519162617},{"$f":"'Return&RAV'!AK28*(1-G83)","v":683.16955327244102},{"$f":"'Return&RAV'!AL28*(1-H83)","v":693.73478442626288},{"$f":"'Return&RAV'!AM28*(1-I83)","v":703.2781184948534},{"$f":"'Return&RAV'!AN28*(1-J83)","v":714.09734109112014},{"$f":"'Return&RAV'!AO28*(1-K83)","v":726.37303599737527},{"$f":"'Return&RAV'!AP28*(1-L83)","v":741.43962338369101},{"$f":"'Return&RAV'!AQ28*(1-M83)","v":759.42228881032565},null,{"$f":"IFERROR(AVERAGE(F86:M86), 0 )","v":711.52884008346189}]

{"sheet":"SavedResults","index":14,"n_rows":1091,"n_cols":15,"rows_kept":1091,"cut":false,"hidden":false,"merged":[]}
["Saved Results"]
[]
[null,"Links to saved results"]
[null,"Note: The \"Run_for_one\" and \"RunForAll\" macros save output on the \"LiveResults\" sheet to points on this sheet designated by named ranges. The hyperlinks below lead to the saved output for each company."]
[null,"The \"LiveResults\" sheet recalls values generated in earlier iterations (Final Proposals allowances and recalculated base revenue) from this sheet."]
[null,"For \"LiveResults\" to recall data correctly, there must be an equal number of rows between each named ranges marking the start of each company's section. There must also be sufficient rows to hold the output generated on the \"LiveResults\" sheet."]
[]
[null,null,null,null,{"$f":"UserInterface!E49","v":"ENWL"},{"$f":"UserInterface!E56","v":"LPN"}]
[null,null,null,null,{"$f":"UserInterface!E50","v":"NPgN"},{"$f":"UserInterface!E57","v":"SPN"}]
[null,null,null,null,{"$f":"UserInterface!E51","v":"NPgY"},{"$f":"UserInterface!E58","v":"EPN"}]
[null,null,null,null,{"$f":"UserInterface!E52","v":"WMID"},{"$f":"UserInterface!E59","v":"SPD"}]
[null,null,null,null,{"$f":"UserInterface!E53","v":"EMID"},{"$f":"UserInterface!E60","v":"SPMW"}]
[null,null,null,null,{"$f":"UserInterface!E54","v":"SWALES"},{"$f":"UserInterface!E61","v":"SSEH"}]
[null,null,null,null,{"$f":"UserInterface!E55","v":"SWEST"},{"$f":"UserInterface!E62","v":"SSES"}]
[null,null,null,null,null,"All DNOs"]
[]
[null,"Saved results"]
[]
[null,null,"Values for ENWL: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"ENWL: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for NPgN: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NPgN: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for NPgY: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NPgY: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for WMID: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"WMID: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",208.25284713765564,208.53173570224101,202.53586078951335,206.1036717070786,212.37546235218866,216.21812403646175,214.27595022446067,216.47176815613625,1684.765420105736,210.595677513217]
[null,null,null,2,"Fast pot ",52.063211784413909,52.132933925560224,50.63396519737833,51.525917926769637,53.093865588047152,54.054531009115408,53.568987556115161,54.117942039034062,421.19135502643388,52.648919378304235]
[null,null,null,3,"Post-TIM totex allowance",260.31605892206954,260.66466962780123,253.16982598689168,257.62958963384824,265.46932794023581,270.27265504557715,267.84493778057583,270.58971019517031,2105.9567751321702,263.24459689152127]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1934.3720028072744,1972.2765930959968,2006.8315644665695,2033.6555904470692,2062.4448724192011,2096.7672527362415,2133.9879583047805,2184.766905049265,null,2053.1378424157997]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1934.3720028072744,1972.2765930959968,2006.8315644665695,2033.6555904470692,2062.4448724192011,2096.7672527362415,2133.9879583047805,2184.766905049265,null,2053.1378424157997]
[null,null,null,7,"RAV additions (after disposals)",208.25284713765564,208.53173570224101,202.53586078951335,206.1036717070786,212.37546235218866,216.21812403646175,214.27595022446067,216.47176815613625,1684.765420105736,210.595677513217]
[null,null,null,8,"Depreciation",-170.34825684893346,-173.97676433166828,-175.71183480901345,-177.31438973494696,-178.05308203514826,-178.99741846792261,-163.49700347997614,-162.46673971205723,-1380.3654894196666,-172.54568617745832]
[null,null,null,9,"Closing asset value",1972.2765930959968,2006.8315644665695,2033.6555904470692,2062.4448724192011,2096.7672527362415,2133.9879583047805,2184.766905049265,2238.7719334933436,null,2091.1878337515582]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",52.063211784413909,52.132933925560224,50.63396519737833,51.525917926769637,53.093865588047152,54.054531009115408,53.568987556115161,54.117942039034062,421.19135502643388,52.648919378304235]
[null,null,null,11,"Non-controllable opex ",41.025809683461787,41.356333789158214,44.444359846746764,49.719626395288039,56.268560748289289,57.489349087288495,55.889203713808541,55.889192177854248,402.08243544189537,50.260304430236921]
[null,null,null,12,"RAV depreciation",170.34825684893346,173.97676433166828,175.71183480901345,177.31438973494696,178.05308203514826,178.99741846792261,163.49700347997614,162.46673971205723,1380.3654894196666,172.54568617745832]
[null,null,null,13,"Return",74.689014665981801,76.075809539409676,77.252323494324557,78.315041909534031,79.519839625789743,80.88682593713628,82.564598061083871,84.567096303949839,633.87054953720974,79.233818692151218]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",6.5079014730517413,6.5166167406950333,6.3292456496722922,6.4407397408462082,6.6367331985058957,6.7568163761394304,6.6961234445143969,6.7647427548792596,52.648919378304257,6.5811149222880321]
[null,null,null,16,"Core DARTs",25.552010239963067,30.739722150046532,36.326417249187742,32.271032331859097,27.468482434689228,27.206744920035646,46.719745823036824,49.298825883547117,275.58298103236524,34.447872629045655]
[null,null,null,17,"Tax allowance",15.635075197898406,17.260634015304689,18.49730773993641,17.698849855487378,16.375918343979258,16.196550750560078,16.865896625788242,16.959034448445344,135.48926697739978,16.936158372174972]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",52.063211784413909,52.132933925560224,50.63396519737833,51.525917926769637,53.093865588047152,54.054531009115408,53.568987556115161,54.117942039034062,421.19135502643388,52.648919378304235]
[null,null,null,19,"Non-controllable opex ",41.025809683461787,41.356333789158214,44.444359846746764,49.719626395288039,56.268560748289289,57.489349087288495,55.889203713808541,55.889192177854248,402.08243544189537,50.260304430236921]
[null,null,null,20,"RAV depreciation",170.34825684893346,173.97676433166828,175.71183480901345,177.31438973494696,178.05308203514826,178.99741846792261,163.49700347997614,162.46673971205723,1380.3654894196666,172.54568617745832]
[null,null,null,21,"Return",74.689014665981801,76.075809539409676,77.252323494324557,78.315041909534031,79.519839625789743,80.88682593713628,82.564598061083871,84.567096303949839,633.87054953720974,79.233818692151218]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",6.5079014730517413,6.5166167406950333,6.3292456496722922,6.4407397408462082,6.6367331985058957,6.7568163761394304,6.6961234445143969,6.7647427548792596,52.648919378304257,6.5811149222880321]
[null,null,null,24,"Core DARTs",25.552010239963067,30.739722150046532,36.326417249187742,32.271032331859097,27.468482434689228,27.206744920035646,46.719745823036824,49.298825883547117,275.58298103236524,34.447872629045655]
[null,null,null,25,"Tax allowance",15.635075197898406,17.260634015304689,18.49730773993641,17.698849855487378,16.375918343979258,16.196550750560078,16.865896625788242,16.959034448445344,135.48926697739978,16.936158372174972]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",385.82127989370417,398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,3301.2309968132749,412.65387460165937]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",385.82127989370417,398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,3301.2309968132749,412.65387460165937]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",385.82127989370417,398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,3301.2309968132749,412.65387460165937]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",385.82127989370417,398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,3301.2309968132749,412.65387460165937]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",385.82127989370417,398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,3301.2309968132749,412.65387460165937]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1916.3313576903606,1951.9130093498316,1982.0993840750371,2009.3660528424384,2040.2781174032007,2075.3515314210722,2118.398923953403,2169.7779680295021,16263.516344764848,2032.939543095606]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",670.71597519162617,683.16955327244102,693.73478442626288,703.2781184948534,714.09734109112014,726.37303599737527,741.43962338369101,759.42228881032565,5692.2307206676951,711.52884008346189]
[null,null,null,54,"Regulated debt return",31.763192253717722,32.352958129973459,32.853297291043738,33.305242325863411,33.817609795958049,34.398951633304272,35.112462164527656,35.964069820088994,269.56778341447728,33.695972926809659]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",670.71597519162617,683.16955327244102,693.73478442626288,703.2781184948534,714.09734109112014,726.37303599737527,741.43962338369101,759.42228881032565,null,711.52884008346189]
[]
[]
[]
[]
[]
[null,null,"Values for EMID: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"EMID: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",228.09982961413289,222.9572428789337,198.50888285803251,201.8751325305507,199.60527488041089,207.57062381773173,218.08805319946433,212.06737984332531,1688.7724196225822,211.09655245282278]
[null,null,null,2,"Fast pot ",57.024957403533222,55.739310719733396,49.627220714508098,50.468783132637668,49.901318720102722,51.892655954432911,54.522013299866074,53.016844960831321,422.19310490564544,52.77413811320568]
[null,null,null,3,"Post-TIM totex allowance",285.12478701766611,278.69655359866709,248.13610357254061,252.34391566318837,249.50659360051361,259.46327977216464,272.6100664993304,265.08422480415663,2110.9655245282279,263.87069056602849]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1844.9113281341208,1910.2341574942916,1965.0263389262695,1991.7143293290301,2020.7961250754802,2047.0131693195569,2081.1818169146381,2144.2813171211101,null,2000.644822789312]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1844.9113281341208,1910.2341574942916,1965.0263389262695,1991.7143293290301,2020.7961250754802,2047.0131693195569,2081.1818169146381,2144.2813171211101,null,2000.644822789312]
[null,null,null,7,"RAV additions (after disposals)",228.09982961413289,222.9572428789337,198.50888285803251,201.8751325305507,199.60527488041089,207.57062381773173,218.08805319946433,212.06737984332531,1688.7724196225822,211.09655245282278]
[null,null,null,8,"Depreciation",-162.77700025396237,-168.16506144695589,-171.82089245527197,-172.79333678410052,-173.3882306363341,-173.40197622265023,-154.9885529929924,-155.98913057811561,-1333.3241813703833,-166.66552267129791]
[null,null,null,9,"Closing asset value",1910.2341574942916,1965.0263389262695,1991.7143293290301,2020.7961250754802,2047.0131693195569,2081.1818169146381,2144.2813171211101,2200.3595663863198,null,2045.075852570837]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",57.024957403533222,55.739310719733396,49.627220714508098,50.468783132637668,49.901318720102722,51.892655954432911,54.522013299866074,53.016844960831321,422.19310490564544,52.77413811320568]
[null,null,null,11,"Non-controllable opex ",47.231884659338839,47.312689407193588,51.533774960632933,58.504205595768966,66.950319759390808,67.883004492379087,66.993045087748001,68.115029984451752,474.52395394690393,59.315494243362991]
[null,null,null,12,"RAV depreciation",162.77700025396237,168.16506144695589,171.82089245527197,172.79333678410052,173.3882306363341,173.40197622265023,154.9885529929924,155.98913057811561,1333.3241813703833,166.66552267129791]
[null,null,null,13,"Return",71.781952890319346,74.082639254471673,75.650974293672945,76.71652824043143,77.774998852638433,78.926786603487017,80.776171798535117,83.057653124305546,618.76770505786158,77.345963132232697]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",7.1281196754416492,6.9674138399666772,6.2034025893135132,6.3085978915797085,6.2376648400128394,6.4865819943041139,6.8152516624832584,6.6271056201039169,52.774138113205673,6.5967672641507091]
[null,null,null,16,"Core DARTs",26.259067347348577,31.430017062793652,39.350149092263727,34.476052550024846,30.443202340267646,30.239334604125403,48.793896195529534,50.414911349709996,291.40663054206334,36.425828817757917]
[null,null,null,17,"Tax allowance",13.768706760818247,15.244965619873074,16.713684987132801,15.740252493317687,14.460109629248441,14.514840862112038,14.687340609069548,14.63510287475388,119.76500383632572,14.970625479540715]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",57.024957403533222,55.739310719733396,49.627220714508098,50.468783132637668,49.901318720102722,51.892655954432911,54.522013299866074,53.016844960831321,422.19310490564544,52.77413811320568]
[null,null,null,19,"Non-controllable opex ",47.231884659338839,47.312689407193588,51.533774960632933,58.504205595768966,66.950319759390808,67.883004492379087,66.993045087748001,68.115029984451752,474.52395394690393,59.315494243362991]
[null,null,null,20,"RAV depreciation",162.77700025396237,168.16506144695589,171.82089245527197,172.79333678410052,173.3882306363341,173.40197622265023,154.9885529929924,155.98913057811561,1333.3241813703833,166.66552267129791]
[null,null,null,21,"Return",71.781952890319346,74.082639254471673,75.650974293672945,76.71652824043143,77.774998852638433,78.926786603487017,80.776171798535117,83.057653124305546,618.76770505786158,77.345963132232697]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",7.1281196754416492,6.9674138399666772,6.2034025893135132,6.3085978915797085,6.2376648400128394,6.4865819943041139,6.8152516624832584,6.6271056201039169,52.774138113205673,6.5967672641507091]
[null,null,null,24,"Core DARTs",26.259067347348577,31.430017062793652,39.350149092263727,34.476052550024846,30.443202340267646,30.239334604125403,48.793896195529534,50.414911349709996,291.40663054206334,36.425828817757917]
[null,null,null,25,"Tax allowance",13.768706760818247,15.244965619873074,16.713684987132801,15.740252493317687,14.460109629248441,14.514840862112038,14.687340609069548,14.63510287475388,119.76500383632572,14.970625479540715]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",385.97168899076229,398.94209735098792,410.90009909279604,415.00775668786088,419.15584477799496,423.34518073349079,427.57627164622397,431.85577849227207,3312.7547177723891,414.09433972154864]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",385.97168899076229,398.94209735098792,410.90009909279604,415.00775668786088,419.15584477799496,423.34518073349079,427.57627164622397,431.85577849227207,3312.7547177723891,414.09433972154864]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",385.97168899076229,398.94209735098792,410.90009909279604,415.00775668786088,419.15584477799496,423.34518073349079,427.57627164622397,431.85577849227207,3312.7547177723891,414.09433972154864]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",385.97168899076229,398.94209735098792,410.90009909279604,415.00775668786088,419.15584477799496,423.34518073349079,427.57627164622397,431.85577849227207,3312.7547177723891,414.09433972154864]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",385.97168899076229,398.94209735098792,410.90009909279604,415.00775668786088,419.15584477799496,423.34518073349079,427.57627164622397,431.85577849227207,3312.7547177723891,414.09433972154864]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1841.7434994309006,1900.7732970999789,1941.0128106138025,1968.3522319546232,1995.5099128322886,2025.0618756507254,2072.5124258764627,2131.0494707968069,15876.015524255588,1984.5019405319485]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",644.6102248008151,665.27065398499258,679.35448371483085,688.92328118411808,698.42846949130092,708.77165647775382,725.37934905676184,745.86731477888236,5556.6054334894552,694.5756791861819]
[null,null,null,54,"Regulated debt return",30.526898503067176,31.505317399432148,32.172287335923777,32.625438244647874,33.075576805195183,33.565400588910769,34.351893458902367,35.322144978457075,263.14495731453633,32.893119664317041]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",644.6102248008151,665.27065398499258,679.35448371483085,688.92328118411808,698.42846949130092,708.77165647775382,725.37934905676184,745.86731477888236,null,694.5756791861819]
[]
[]
[]
[]
[]
[null,null,"Values for SWALES: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SWALES: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",117.64204308873491,117.59472279665927,111.99529483338847,119.18993749274635,109.18956635939031,109.44717128860496,105.77135820664108,107.62651405123509,898.45660811740049,112.30707601467506]
[null,null,null,2,"Fast pot ",29.410510772183727,29.398680699164814,27.998823708347118,29.797484373186577,27.297391589847564,27.36179282215123,26.442839551660256,26.906628512808766,224.61415202935007,28.076769003668758]
[null,null,null,3,"Post-TIM totex allowance",147.05255386091864,146.99340349582408,139.99411854173559,148.98742186593293,136.48695794923788,136.80896411075619,132.21419775830134,134.53314256404386,1123.0707601467504,140.38384501834381]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",828.27696191057919,861.44126428965455,893.43060572219213,926.12293907537185,966.75776268305913,998.73761323982126,1031.9210058480769,1062.0085894240469,null,946.08709277410026]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",828.27696191057919,861.44126428965455,893.43060572219213,926.12293907537185,966.75776268305913,998.73761323982126,1031.9210058480769,1062.0085894240469,null,946.08709277410026]
[null,null,null,7,"RAV additions (after disposals)",117.64204308873491,117.59472279665927,111.99529483338847,119.18993749274635,109.18956635939031,109.44717128860496,105.77135820664108,107.62651405123509,898.45660811740049,112.30707601467506]
[null,null,null,8,"Depreciation",-84.477740709659486,-85.605381364121698,-79.302961480208765,-78.555113885058958,-77.209715802628139,-76.263778680349233,-75.683774630671024,-75.050518343716533,-632.14898489641382,-79.018623112051728]
[null,null,null,9,"Closing asset value",861.44126428965455,893.43060572219213,926.12293907537185,966.75776268305913,998.73761323982126,1031.9210058480769,1062.0085894240469,1094.5845851315655,null,979.37554567672339]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",29.410510772183727,29.398680699164814,27.998823708347118,29.797484373186577,27.297391589847564,27.36179282215123,26.442839551660256,26.906628512808766,224.61415202935007,28.076769003668758]
[null,null,null,11,"Non-controllable opex ",24.769753841743352,24.802534669512482,28.631453129173611,28.916971895970093,28.783340012904887,29.10713451031561,28.3284130994926,28.47140765591022,221.81100881502283,27.726376101877854]
[null,null,null,12,"RAV depreciation",84.477740709659486,85.605381364121698,79.302961480208765,78.555113885058958,77.209715802628139,76.263778680349233,75.683774630671024,75.050518343716533,632.14898489641382,79.018623112051728]
[null,null,null,13,"Return",32.298641691483176,33.544938051748936,34.781523005125955,36.180780567609474,37.572480695022286,38.818091231528079,40.029089354707843,41.226431718677041,294.45197631590281,36.806497039487851]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",3.6763138465229663,3.6748350873956013,3.4998529635433906,3.724685546648324,3.4121739487309477,3.4202241027689042,3.3053549439575329,3.3633285641010966,28.076769003668765,3.5095961254585957]
[null,null,null,16,"Core DARTs",17.331430074059256,19.534914283442351,27.327729337369174,26.990323631823163,31.832577349185009,33.364955357441666,36.312987979817329,37.211608743130235,229.90652675626816,28.738315844533521]
[null,null,null,17,"Tax allowance",6.7278853327578263,6.9897502843463171,6.6866042198056839,6.1454099265680959,6.3061537993161849,6.202133688857522,6.5811791450423893,6.6204878624322081,52.259604259126228,6.5324505323907784]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",29.410510772183727,29.398680699164814,27.998823708347118,29.797484373186577,27.297391589847564,27.36179282215123,26.442839551660256,26.906628512808766,224.61415202935007,28.076769003668758]
[null,null,null,19,"Non-controllable opex ",24.769753841743352,24.802534669512482,28.631453129173611,28.916971895970093,28.783340012904887,29.10713451031561,28.3284130994926,28.47140765591022,221.81100881502283,27.726376101877854]
[null,null,null,20,"RAV depreciation",84.477740709659486,85.605381364121698,79.302961480208765,78.555113885058958,77.209715802628139,76.263778680349233,75.683774630671024,75.050518343716533,632.14898489641382,79.018623112051728]
[null,null,null,21,"Return",32.298641691483176,33.544938051748936,34.781523005125955,36.180780567609474,37.572480695022286,38.818091231528079,40.029089354707843,41.226431718677041,294.45197631590281,36.806497039487851]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",3.6763138465229663,3.6748350873956013,3.4998529635433906,3.724685546648324,3.4121739487309477,3.4202241027689042,3.3053549439575329,3.3633285641010966,28.076769003668765,3.5095961254585957]
[null,null,null,24,"Core DARTs",17.331430074059256,19.534914283442351,27.327729337369174,26.990323631823163,31.832577349185009,33.364955357441666,36.312987979817329,37.211608743130235,229.90652675626816,28.738315844533521]
[null,null,null,25,"Tax allowance",6.7278853327578263,6.9897502843463171,6.6866042198056839,6.1454099265680959,6.3061537993161849,6.202133688857522,6.5811791450423893,6.6204878624322081,52.259604259126228,6.5324505323907784]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",198.69227626840978,203.55103443973221,208.22894784357368,210.31076982686469,212.413833197635,214.53811039341224,216.68363870534898,218.8504114007761,1683.2690220757527,210.40862775946908]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",198.69227626840978,203.55103443973221,208.22894784357368,210.31076982686469,212.413833197635,214.53811039341224,216.68363870534898,218.8504114007761,1683.2690220757527,210.40862775946908]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",198.69227626840978,203.55103443973221,208.22894784357368,210.31076982686469,212.413833197635,214.53811039341224,216.68363870534898,218.8504114007761,1683.2690220757527,210.40862775946908]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",198.69227626840978,203.55103443973221,208.22894784357368,210.31076982686469,212.413833197635,214.53811039341224,216.68363870534898,218.8504114007761,1683.2690220757527,210.40862775946908]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",198.69227626840978,203.55103443973221,208.22894784357368,210.31076982686469,212.413833197635,214.53811039341224,216.68363870534898,218.8504114007761,1683.2690220757527,210.40862775946908]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",828.7015187038661,860.67833359201904,892.40597832266724,928.30739108683724,964.01489916670403,995.97411755043197,1027.0452688828184,1057.7660479455303,7554.8935552508738,944.36169440635922]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",290.04553154635312,301.23741675720663,312.34209241293354,324.90758688039301,337.40521470834636,348.59094114265116,359.4658441089864,370.21811678093559,2644.2127443378058,330.52659304222573]
[null,null,null,54,"Regulated debt return",13.73572767251658,14.265743379287715,14.791629090698208,15.386695007264326,15.978546953688118,16.508270998398409,17.023275331732716,17.532472244697164,125.22236067828324,15.652795084785405]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",290.04553154635312,301.23741675720663,312.34209241293354,324.90758688039301,337.40521470834636,348.59094114265116,359.4658441089864,370.21811678093559,null,330.52659304222573]
[]
[]
[]
[]
[]
[null,null,"Values for SWEST: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SWEST: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",172.04064627746709,172.08310323468984,168.37792896578455,171.54717378151341,168.52876233194212,170.46777289691295,170.31454082112379,178.23961838807119,1371.5995466975048,171.4499433371881]
[null,null,null,2,"Fast pot ",43.010161569366744,43.020775808672454,42.094482241446116,42.886793445378345,42.132190582985515,42.616943224228237,42.578635205280932,44.559904597017777,342.89988667437615,42.862485834297019]
[null,null,null,3,"Post-TIM totex allowance",215.05080784683383,215.1038790433623,210.47241120723066,214.43396722689175,210.66095291492763,213.08471612114118,212.89317602640472,222.79952298508897,1714.499433371881,214.31242917148512]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1210.2779931674543,1270.2021946448797,1326.4500328704887,1376.6740577352582,1428.7339933500016,1476.6596653999181,1525.8184066827121,1586.5413601070654,null,1400.1697129947222]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1210.2779931674543,1270.2021946448797,1326.4500328704887,1376.6740577352582,1428.7339933500016,1476.6596653999181,1525.8184066827121,1586.5413601070654,null,1400.1697129947222]
[null,null,null,7,"RAV additions (after disposals)",172.04064627746709,172.08310323468984,168.37792896578455,171.54717378151341,168.52876233194212,170.46777289691295,170.31454082112379,178.23961838807119,1371.5995466975048,171.4499433371881]
[null,null,null,8,"Depreciation",-112.11644480004151,-115.8352650090808,-118.15390410101502,-119.48723816677015,-120.60309028202552,-121.30903161411904,-109.59158739677048,-109.57897697103863,-926.67553834086118,-115.83444229260765]
[null,null,null,9,"Closing asset value",1270.2021946448797,1326.4500328704887,1376.6740577352582,1428.7339933500016,1476.6596653999181,1525.8184066827121,1586.5413601070654,1655.202001524098,null,1455.7852140393027]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",43.010161569366744,43.020775808672454,42.094482241446116,42.886793445378345,42.132190582985515,42.616943224228237,42.578635205280932,44.559904597017777,342.89988667437615,42.862485834297019]
[null,null,null,11,"Non-controllable opex ",24.998850819416894,25.036548468253745,26.499247888903561,29.566441985025357,31.37130055516441,31.907394626221411,30.661671556436808,30.661665691072699,230.7031215904949,28.837890198811863]
[null,null,null,12,"RAV depreciation",112.11644480004151,115.8352650090808,118.15390410101502,119.48723816677015,120.60309028202552,121.30903161411904,109.59158739677048,109.57897697103863,926.67553834086118,115.83444229260765]
[null,null,null,13,"Return",47.409797570649189,49.632581152127408,51.670736149966153,53.625937283799907,55.539371551449825,57.395367379897756,59.49229640508166,61.963465994963094,436.72955348793505,54.591194185991881]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",5.3762701961708466,5.3775969760840585,5.2618102801807671,5.360849180672294,5.2665238228731912,5.3271179030285305,5.3223294006601192,5.5699880746272257,42.862485834297026,5.3578107292871282]
[null,null,null,16,"Core DARTs",42.918282931931735,42.082676062532009,42.283012514247183,39.088355767917832,38.638656315757217,38.420572432058691,52.160768334261569,51.054988305637458,346.64731266434364,43.330914083042956]
[null,null,null,17,"Tax allowance",11.056314027848082,10.886270085663467,10.58365241636041,9.4988171632207656,8.9633406975138445,8.5663659216695205,8.7987465686383146,8.2943913666002729,76.647898247514689,9.5809872809393362]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",43.010161569366744,43.020775808672454,42.094482241446116,42.886793445378345,42.132190582985515,42.616943224228237,42.578635205280932,44.559904597017777,342.89988667437615,42.862485834297019]
[null,null,null,19,"Non-controllable opex ",24.998850819416894,25.036548468253745,26.499247888903561,29.566441985025357,31.37130055516441,31.907394626221411,30.661671556436808,30.661665691072699,230.7031215904949,28.837890198811863]
[null,null,null,20,"RAV depreciation",112.11644480004151,115.8352650090808,118.15390410101502,119.48723816677015,120.60309028202552,121.30903161411904,109.59158739677048,109.57897697103863,926.67553834086118,115.83444229260765]
[null,null,null,21,"Return",47.409797570649189,49.632581152127408,51.670736149966153,53.625937283799907,55.539371551449825,57.395367379897756,59.49229640508166,61.963465994963094,436.72955348793505,54.591194185991881]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",5.3762701961708466,5.3775969760840585,5.2618102801807671,5.360849180672294,5.2665238228731912,5.3271179030285305,5.3223294006601192,5.5699880746272257,42.862485834297026,5.3578107292871282]
[null,null,null,24,"Core DARTs",42.918282931931735,42.082676062532009,42.283012514247183,39.088355767917832,38.638656315757217,38.420572432058691,52.160768334261569,51.054988305637458,346.64731266434364,43.330914083042956]
[null,null,null,25,"Tax allowance",11.056314027848082,10.886270085663467,10.58365241636041,9.4988171632207656,8.9633406975138445,8.5663659216695205,8.7987465686383146,8.2943913666002729,76.647898247514689,9.5809872809393362]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",286.88612191542501,291.8717135624139,296.54684559211921,299.51443299278469,302.51447380776949,305.5427931012232,308.60603486712984,311.68338100095713,2403.1657968398222,300.39572460497777]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",286.88612191542501,291.8717135624139,296.54684559211921,299.51443299278469,302.51447380776949,305.5427931012232,308.60603486712984,311.68338100095713,2403.1657968398222,300.39572460497777]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",286.88612191542501,291.8717135624139,296.54684559211921,299.51443299278469,302.51447380776949,305.5427931012232,308.60603486712984,311.68338100095713,2403.1657968398222,300.39572460497777]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",286.88612191542501,291.8717135624139,296.54684559211921,299.51443299278469,302.51447380776949,305.5427931012232,308.60603486712984,311.68338100095713,2403.1657968398222,300.39572460497777]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",286.88612191542501,291.8717135624139,296.54684559211921,299.51443299278469,302.51447380776949,305.5427931012232,308.60603486712984,311.68338100095713,2403.1657968398222,300.39572460497777]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1216.4155887273687,1273.4465978736989,1325.740504168471,1375.9060239589458,1424.999911518918,1472.6200738908983,1526.4219731900364,1589.825939575705,11205.376612904043,1400.6720766130054]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",425.74545605457899,445.70630925579462,464.00917645896482,481.567108385631,498.74996903162128,515.41702586181441,534.24769061651273,556.43907885149667,3921.8818145164141,490.23522681455177]
[null,null,null,54,"Regulated debt return",20.162088383156135,21.107377359756558,21.974148856592407,22.805642347119527,23.619373533426064,24.408677724741636,25.300444205624853,26.351364948467307,185.72911735888448,23.21613966986056]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",425.74545605457899,445.70630925579462,464.00917645896482,481.567108385631,498.74996903162128,515.41702586181441,534.24769061651273,556.43907885149667,null,490.23522681455177]
[]
[]
[]
[]
[]
[null,null,"Values for LPN: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"LPN: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for SPN: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPN: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for EPN: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"EPN: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for SPD: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPD: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for SPMW: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPMW: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for SSEH: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SSEH: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for SSES: Base (M1b)"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SSES: Base (M1b)","2016-03-31",null,"WPD ED1 Price Control Financial Model WPD Reprofiling (2).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices","£m 12/13 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"ES7 (Miscellaneous) revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]

{"sheet":"ENWL","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"NPgN","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"NPgY","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"WMID","index":18,"n_rows":464,"n_cols":43,"rows_kept":464,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"WMID"]
[null,"CN West"]
[null,"CN West"]
[null,"CN West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM (Fast-track) November 2015.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC3C "},{"$f":"Input!G11","v":"annual real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load related capex"},{"$f":"Input!F12","v":"CRC3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex - asset replacement"},{"$f":"Input!F13","v":"CRC3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults"},{"$f":"Input!F15","v":"CRC3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex"},{"$f":"Input!F18","v":"CRC3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Allowed (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC3I"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customers Allowed (TIM neutral)"},{"$f":"Input!F22","v":"CRC3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Allowed Expenditure                                                                                                                                          "},{"$f":"Input!F23","v":"CRC3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.78041666595761727,1.2903287551177138,1.9221249559341982,2.2536809126229009,2.2677918567999025,1.6050735062414476,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.712681112648937,24.593474157092636,23.421714123686112,27.807007913635875,30.133106520414039,27.215907151322632,31.094740057889197,35.256453582127911]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification"},{"$f":"Input!F26","v":"CRC3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Spare 1"},{"$f":"Input!F27","v":"XX"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"YY"}]
[null,null,null,null,{"$f":"Input!E28","v":"Spare 2"},{"$f":"Input!F28","v":"XX"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"YY"}]
[null,null,null,null,{"$f":"Input!E29","v":"Spare 3"},{"$f":"Input!F29","v":"XX"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"YY"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Innovation Roll-out "},{"$f":"Input!F30","v":"CRC3D"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E31","v":"Pension Scheme Established Deficit revenue allowances                                                                                               "},{"$f":"Input!F31","v":"CRC3C"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448]
[null,null,null,null,{"$f":"Input!E32","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F32","v":"CRC3A"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"OLREV"}]
[null,null,null,null,{"$f":"Input!E33","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F33","v":"CRC3A"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"OLRAV"}]
[null,null,null,null,{"$f":"Input!E34","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F34","v":"CRC3A"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"RIREV"}]
[null,null,null,null,{"$f":"Input!E35","v":"RAV Rolling Incentive legacy adjustments' price control RAV additions adjustment"},{"$f":"Input!F35","v":"CRC3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"RIRAV"}]
[null,null,null,null,{"$f":"Input!E36","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F36","v":"CRC3C"},{"$f":"Input!G36","v":"£m nominal"},{"$f":"Input!H36","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E37","v":"Tax liability revenue allowance adjustments in respect of tax trigger events                                                       "},{"$f":"Input!F37","v":"CRC3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E38","v":"Legacy general tax pool adjustment"},{"$f":"Input!F38","v":"CRC3A"},{"$f":"Input!G38","v":"Nominal"},{"$f":"Input!H38","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E39","v":"Legacy special tax pool adjustment"},{"$f":"Input!F39","v":"CRC3A"},{"$f":"Input!G39","v":"Nominal"},{"$f":"Input!H39","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E40","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F40","v":"CRC3A"},{"$f":"Input!G40","v":"Nominal"},{"$f":"Input!H40","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E41","v":"DRE: Gross capex adjustment"},{"$f":"Input!F41","v":"CRC3A"},{"$f":"Input!G41","v":"Nominal"},{"$f":"Input!H41","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ47 * AJ49) + (AJ48 * (1 - AJ49))","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AG57*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH57*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AG58*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH58*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E64","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[]
[null,null,null,null,"Additional income %",null,"%",null,2.5000000000000001E-2]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.7]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,{"$f":"I74","v":2105.9567751321702}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,2105.9567751321702]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I73 + EMID!I73 + SWALES!I73 + SWEST!I73","v":7054.4924931790292}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I74 + EMID!I74 + SWALES!I74 + SWEST!I74","v":7054.4924931790292}]
[]
[null,null,"Finance"]
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[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0]
[null,null,null,null,"Equity issuance costs",null,"%",null,0]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,6.7000000000000004E-2]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ49","v":0.65},{"$f":"AK49","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E95","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E96","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81.059658884218493,82.017831613776281,81.520192071261505,83.515379058401578,84.189529784708796,89.695816184045754,86.834637630365791,87.000107672555984]
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[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.269085879273302,28.209784779039836,28.036115930902593,28.005537442195319,27.970203476131072,28.03921723817334,28.176068797960621,28.307474120601722]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.141082830847818,8.1679396283709913,8.1740721046741811,8.2318266232260804,8.2891148680129518,8.3470681203387613,8.4047481713762107,8.4653789080718553]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.496127995483985,10.342821668920603,10.200529547858672,9.9640699947191038,9.8042281300882337,9.8190770118555939,9.4565094481875889,9.1466230213922728]
[null,null,null,null,{"$f":"Input!E101","v":"Non-variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.238842652228939,86.013493685224546,85.720807842919996,86.184187326452644,87.209368480740864,87.960928111613327,88.701703883206648,89.385053742990749]
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[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E105","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E107","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95139872117597368,0.9520463947265646,0.9523947071654677,0.9534630701338046,0.95443913415340842,0.95513198136545086,0.956483255217072,0.95797738847916436]
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[null,null,null,null,{"$f":"Input!E109","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8601278824026317E-2,4.7953605273435396E-2,4.7605292834532298E-2,4.6536929866195398E-2,4.5560865846591581E-2,4.4868018634549145E-2,4.3516744782927996E-2,4.202261152083564E-2]
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[]
[null,null,null,null,{"$f":"Input!E114","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E115","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93808767351899891,0.94102787153033318,0.94337083353189999,0.95128959160598403,0.95471467918747044,0.9556558115163607,0.95605167548132619,0.96329508820948728]
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[null,null,null,null,{"$f":"Input!E118","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E123","v":"Allowed Expenditure - Visual Amenity Allowed (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E125","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.97396335583413685,0.97393270287396227,0.9740898655296818,0.97439308280678427,0.97478991596638653,0.97486413043478259,0.97829831209094054,0.97909407665505221]
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[]
[null,null,null,null,{"$f":"Input!E132","v":"Allowed Expenditure - Worst Served Customers Allowed (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E141","v":"Allowed Expenditure - Smart Meter Allowed Expenditure                                                                                                                                          "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.78041666595761727},1.2903287551177138,1.9221249559341982,2.2536809126229009,2.2677918567999025,1.6050735062414476,0,0]
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[null,null,null,null,{"$f":"Input!E144","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E147","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3270365997638702E-2,9.1208614593378326E-2,8.9988016123760728E-2,8.7822843382595966E-2,8.5963573948698399E-2,8.483272901416157E-2,0,0]
[null,null,null,null,{"$f":"Input!E148","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90672963400236128,0.90879138540662163,0.91001198387623927,0.91217715661740406,0.91403642605130164,0.91516727098583839,0,0]
[]
[null,null,null,null,{"$f":"Input!E150","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41295587765905079,0.41253060566568206,0.4122837968587999,0.41175758794606204,0.4111777275471537,0.41074937284914037,0.41014921629506185,0.40958732711693496]
[null,null,null,null,{"$f":"Input!E153","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E154","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58704412234094927,0.58746939433431788,0.5877162031412001,0.5882424120539379,0.58882227245284624,0.58925062715085974,0.58985078370493815,0.5904126728830652]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E159","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":23.712681112648937},{"$f":"AK25","v":24.593474157092636},23.421714123686112,27.807007913635875,30.133106520414039,27.215907151322632,31.094740057889197,35.256453582127911]
[null,null,null,null,{"$f":"Input!E160","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93808767351899891,0.94102787153033318,0.94337083353189999,0.95128959160598403,0.95471467918747044,0.9556558115163607,0.95605167548132619,0.96329508820948728]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.191232648100109E-2,5.8972128469666818E-2,5.6629166468100012E-2,4.8710408394015969E-2,4.5285320812529561E-2,4.4344188483639302E-2,4.3948324518673809E-2,3.6704911790512718E-2]
[null,null,null,null,{"$f":"Input!E166","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E168","v":"Allowed Expenditure - Rail Electrification"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9824521726615747,0.98226922691154672,0.98201968178055743,0.9810914975619105,0.98150826446280992,0.97880075243590559,0.97981388266773106,0.98060782330752139]
[null,null,null,null,{"$f":"Input!E171","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E172","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7547827338425304E-2,1.7730773088453278E-2,1.798031821944257E-2,1.8908502438089503E-2,1.8491735537190079E-2,2.1199247564094414E-2,2.0186117332268938E-2,1.9392176692478613E-2]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E177","v":"Spare 1"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E178","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E184","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E28","v":"Spare 2"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E189","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E29","v":"Spare 3"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E196","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E202","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Innovation Roll-out "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E213","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ106)+(AJ$114*AJ115)+(AJ$123*AJ124)+(AJ$132*AJ133)+(AJ$141*AJ142)+(AJ$150*AJ151)+(AJ$159*AJ160)+(AJ$168*AJ169)+(AJ$177*AJ178)+(AJ$186*AJ187)+(AJ$195*AJ196)+(AJ$204*AJ205)","v":22.244573857862747},{"$f":"(AK$105*AK106)+(AK$114*AK115)+(AK$123*AK124)+(AK$132*AK133)+(AK$141*AK142)+(AK$150*AK151)+(AK$159*AK160)+(AK$168*AK169)+(AK$177*AK178)+(AK$186*AK187)+(AK$195*AK196)+(AK$204*AK205)","v":23.143144639585138},22.095361975607641,26.452517201947039,28.768519124558964,26.009039834851155,29.728178331001278,33.9623685633496]
[null,null,null,null,{"$f":"Input!E214","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ107)+(AJ$114*AJ116)+(AJ$123*AJ125)+(AJ$132*AJ134)+(AJ$141*AJ143)+(AJ$150*AJ152)+(AJ$159*AJ161)+(AJ$168*AJ170)+(AJ$177*AJ179)+(AJ$186*AJ188)+(AJ$195*AJ197)+(AJ$204*AJ206)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E215","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ108)+(AJ$114*AJ117)+(AJ$123*AJ126)+(AJ$132*AJ135)+(AJ$141*AJ144)+(AJ$150*AJ153)+(AJ$159*AJ162)+(AJ$168*AJ171)+(AJ$177*AJ180)+(AJ$186*AJ189)+(AJ$195*AJ198)+(AJ$204*AJ207)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ109)+(AJ$114*AJ118)+(AJ$123*AJ127)+(AJ$132*AJ136)+(AJ$141*AJ145)+(AJ$150*AJ154)+(AJ$159*AJ163)+(AJ$168*AJ172)+(AJ$177*AJ181)+(AJ$186*AJ190)+(AJ$195*AJ199)+(AJ$204*AJ208)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ110)+(AJ$114*AJ119)+(AJ$123*AJ128)+(AJ$132*AJ137)+(AJ$141*AJ146)+(AJ$150*AJ155)+(AJ$159*AJ164)+(AJ$168*AJ173)+(AJ$177*AJ182)+(AJ$186*AJ191)+(AJ$195*AJ200)+(AJ$204*AJ209)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ111)+(AJ$114*AJ120)+(AJ$123*AJ129)+(AJ$132*AJ138)+(AJ$141*AJ147)+(AJ$150*AJ156)+(AJ$159*AJ165)+(AJ$168*AJ174)+(AJ$177*AJ183)+(AJ$186*AJ192)+(AJ$195*AJ201)+(AJ$204*AJ210)","v":1.540897002850713},1.568018615631783,1.4993203596049594,1.5524153775124643,1.5595348888373506,1.3430300822742685,1.3665617268879204,1.2940850187783111]
[null,null,null,null,{"$f":"Input!E219","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ112)+(AJ$114*AJ121)+(AJ$123*AJ130)+(AJ$132*AJ139)+(AJ$141*AJ148)+(AJ$150*AJ157)+(AJ$159*AJ166)+(AJ$168*AJ175)+(AJ$177*AJ184)+(AJ$186*AJ193)+(AJ$195*AJ202)+(AJ$204*AJ211)","v":0.7076269178930934},1.1726396569934285,1.7491567444077087,2.055756246799274,2.0728443638176279,1.4689107404386568,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E223","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E224","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E228","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.284862479978461,28.342829810674882,31.289980643263437,36.545531191804713,42.720465544805961,43.36705388380517,41.766908510325216,41.766896974370923]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.740947203483326,13.013503978483328,13.154379203483327,13.174095203483327,13.548095203483326,14.122295203483327,14.122295203483327,14.122295203483327]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ233:AJ234)","v":41.025809683461787},{"$f":"SUM(AK233:AK234)","v":41.356333789158214},44.444359846746764,49.719626395288039,56.268560748289289,57.489349087288495,55.889203713808541,55.889192177854248]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E31","v":"Pension Scheme Established Deficit revenue allowances                                                                                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":32.58122295595448},32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448,32.58122295595448]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E243","v":"Other legacy adjustments' Revenue adjustment from previous controls (Base)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68668947975430306,0.71886088188079222,0.75253951419690734,0.78779599043703241,0.82470423258900738,0.86334162588580254,0.90378918105855233,0.94613170419114545]
[null,null,null,null,{"$f":"Input!E244","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$32/8*(1+AJ51)^ROUND((AJ7-$AJ7)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ243+AJ244","v":0.68668947975430306},{"$f":"AK243+AK244","v":0.71886088188079222},0.75253951419690734,0.78779599043703241,0.82470423258900738,0.86334162588580254,0.90378918105855233,0.94613170419114545]
[]
[null,null,null,null,{"$f":"Input!E247","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue (Base)"},null,{"$f":"Input!G247","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47346802938617349,0.49565000656291575,0.51887120937038833,0.54318032552939111,0.56862832378044303,0.59526856074955692,0.62315689282067355,0.65235179324932213]
[null,null,null,null,{"$f":"Input!E248","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G248","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$34/8*(1+AJ51)^ROUND((AJ7-$AJ7)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E249","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G249","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ247+AJ248","v":0.47346802938617349},{"$f":"AK247+AK248","v":0.49565000656291575},0.51887120937038833,0.54318032552939111,0.56862832378044303,0.59526856074955692,0.62315689282067355,0.65235179324932213]
[]
[null,null,null,null,{"$f":"Input!E251","v":"Legacy Losses Incentive"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E253","v":"ES7 (Miscellaneous) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19853434799999986,6.8876821040000341E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"ES7 (Miscellaneous) assumed costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE253","v":-0.19853434799999986},-6.8876821040000341E-2,0,0,0,{"$f":"-AJ253","v":0},{"$f":"-AK253","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"ES7 (Miscellaneous) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE253,AE254)","v":0},0,0,0,0,{"$f":"SUM(AJ253,AJ254)","v":0},{"$f":"SUM(AK253,AK254)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E257","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E259","v":"Element of connection that is Sole Use funded revenue"},null,{"$f":"Input!G259","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE260","v":4.8301187745721966E-2},-2.196170764643969,-2.1960313455014981,-0.35226017176005398,-0.47600218453414644,{"$f":"-AJ260","v":-0.63068239250027458},{"$f":"-AK260","v":-0.59848347372521227},-0.61881322702582797,-0.59406532364258791,-0.51539524663440373,-0.47818075607232402,-0.42869298079211071,-0.36792267770528664]
[null,null,null,null,{"$f":"Input!E260","v":"Element of connection that is Sole Use funded costs"},null,{"$f":"Input!G260","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.8301187745721966E-2,2.196170764643969,2.1960313455014981,0.35226017176005398,0.47600218453414644,0.63068239250027458,0.59848347372521227,0.61881322702582797,0.59406532364258791,0.51539524663440373,0.47818075607232402,0.42869298079211071,0.36792267770528664]
[null,null,null,null,{"$f":"Input!E261","v":"Element of connection that is Sole Use funded net position"},null,{"$f":"Input!G261","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE259,AE260)","v":0},0,0,0,0,{"$f":"SUM(AJ259,AJ260)","v":0},{"$f":"SUM(AK259,AK260)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E263","v":"Connection projects UMC revenue"},null,{"$f":"Input!G263","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE264","v":-0.23681917793328422},-0.2068431396305434,-0.40289141086873859,-4.3945592064328465E-2,-5.9964080037887363E-2,{"$f":"-AJ264","v":-6.2282063926114281E-2},{"$f":"-AK264","v":-5.8279053142279658E-2},-5.5282972937500896E-2,-4.9417340593868847E-2,-4.3670606297263617E-2,-4.0073201812031306E-2,-3.4173511354226402E-2,-2.751878043348284E-2]
[null,null,null,null,{"$f":"Input!E264","v":"Connection projects UMC costs"},null,{"$f":"Input!G264","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23681917793328422,0.2068431396305434,0.40289141086873859,4.3945592064328465E-2,5.9964080037887363E-2,6.2282063926114281E-2,5.8279053142279658E-2,5.5282972937500896E-2,4.9417340593868847E-2,4.3670606297263617E-2,4.0073201812031306E-2,3.4173511354226402E-2,2.751878043348284E-2]
[null,null,null,null,{"$f":"Input!E265","v":"Connection projects UMC net position"},null,{"$f":"Input!G265","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE263,AE264)","v":0},0,0,0,0,{"$f":"SUM(AJ263,AJ264)","v":0},{"$f":"SUM(AK263,AK264)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E267","v":"Diversionary works under obligation (ES2) revenue"},null,{"$f":"Input!G267","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.3491562899999997E-3,3.9544211743714315,3.9544211743714315,3.9544211743714315,3.9544211743714315,12.194421174371431,12.194421174371431,12.194421174371431,12.194421174371431,12.194421174371431,12.194421174371431,12.194421174371431]
[null,null,null,null,{"$f":"Input!E268","v":"Diversionary works under obligation (ES2) costs"},null,{"$f":"Input!G268","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.6145521209925517,-6.2004490317861372,-5.1453280976076066,-5.0704549086772364,-5.1679311518505875,-12.866835376518189,-12.730700321536052,-12.754323275207195,-12.762154246070345,-12.76670289447102,-12.729927551552272,-12.616841362240397]
[null,null,null,null,{"$f":"Input!E269","v":"Diversionary works under obligation (ES2) net position"},null,{"$f":"Input!G269","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE267,AE268)","v":0},-1.6132029647025516,-2.2460278574147057,-1.1909069232361751,-1.1160337343058049,{"$f":"SUM(AJ267,AJ268)","v":-1.213509977479156},{"$f":"SUM(AK267,AK268)","v":-0.67241420214675784},-0.53627914716462044,-0.55990210083576386,-0.56773307169891396,-0.57228172009958911,-0.53550637718084104,-0.42242018786896551]
[]
[null,null,null,null,{"$f":"Input!E271","v":"Work required by any alteration premises (ES3) revenue"},null,{"$f":"Input!G271","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3805484248000006,11.900103474709999,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798]
[null,null,null,null,{"$f":"Input!E272","v":"Work required by any alteration premises (ES3) costs"},null,{"$f":"Input!G272","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.8996529346199269,-11.492895127190835,-2.8262861359387679,-2.3453426683199905,-2.3112579962638349,-2.3556664026382381,-2.0164121705042133,-1.9950434741708638,-1.9988144453380439,-2.0000563784892065,-2.0007320579667192,-1.9949990012438126,-1.9772747441624334]
[null,null,null,null,{"$f":"Input!E273","v":"Work required by any alteration premises (ES3) net position"},null,{"$f":"Input!G273","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE271,AE272)","v":2.4808954901800737},0.40720834751916435,-0.29288890824508806,0.18805455937368931,0.22213923142984493,{"$f":"SUM(AJ271,AJ272)","v":0.17773082505544169},{"$f":"SUM(AK271,AK272)","v":0.51698505718946652},0.538353753522816,0.53458278235563594,0.53334084920447333,0.53266516972696065,0.53839822644986723,0.55612248353124638]
[]
[null,null,null,null,{"$f":"Input!E275","v":"Top up standby and enhanced system security (ES4) revenue"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.4450684293970006,3.4947808237399998,3.4947808237399998,3.4947808237399998,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E276","v":"Top up standby and enhanced system security (ES4) costs"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E277","v":"Top up standby and enhanced system security (ES4) net position"},null,{"$f":"Input!G277","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE275,AE276)","v":0},6.4450684293970006,3.4947808237399998,3.4947808237399998,3.4947808237399998,{"$f":"SUM(AJ275,AJ276)","v":0},{"$f":"SUM(AK275,AK276)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E279","v":"Revenue protection services (ES5) revenue"},null,{"$f":"Input!G279","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.74065031640000867,1.0122196751599979,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997]
[null,null,null,null,{"$f":"Input!E280","v":"Revenue protection services (ES5) costs"},null,{"$f":"Input!G280","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.9660213673647253,-1.9928967962748316,-1.1931102726214753,-0.99010788308724729,-0.97571910558004171,-0.99444534080984492,-0.85122381767210598,-0.84221584369518676,-0.84388220652996904,-0.84436533535871372,-0.84469431300036968,-0.84226353243261654,-0.83475246929686298]
[null,null,null,null,{"$f":"Input!E281","v":"Revenue protection services (ES5) net position"},null,{"$f":"Input!G281","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE279,AE280)","v":-1.2253710509647167},-0.98067712111483374,-0.32750434262147532,-0.12450195308724732,-0.11011317558004174,{"$f":"SUM(AJ279,AJ280)","v":-0.12883941080984496},{"$f":"SUM(AK279,AK280)","v":1.4382112327893992E-2},2.3390086304813207E-2,2.1723723470030931E-2,2.1240594641286248E-2,2.0911616999630289E-2,2.3342397567383433E-2,3.0853460703136992E-2]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Metering services (non legacy) (ES6) revenue"},null,{"$f":"Input!G283","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Metering services (non legacy) (ES6) costs"},null,{"$f":"Input!G284","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-3.5269954509515736E-3,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E285","v":"Metering services (non legacy) (ES6) net position"},null,{"$f":"Input!G285","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE283,AE284)","v":0},0,-3.5269954509515736E-3,0,0,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G287","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1914165676278206,3.0772977772099996,2.7457291600000002,2.5,2.2999999999999998,2.1,1.9,1.4,0.8,0.3,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G288","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.3779830500000001E-2,-1.3521768050980814E-3,-1.5220956366085829E-3,-1.5060828622082691E-3,-1.4770756321544573E-3,-1.4579539501531963E-3,-1.4374011134613116E-3,-1.3980562869495062E-3,-1.3715848466729346E-3,-1.3650381959125801E-3,-1.3385917202397195E-3,-1.3056736680795743E-3]
[null,null,null,null,{"$f":"Input!E289","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G289","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE287,AE288)","v":4.1914165676278206},3.0635179467099998,2.7443769831949023,2.4984779043633916,2.2984939171377916,{"$f":"SUM(AJ287,AJ288)","v":2.0985229243678458},{"$f":"SUM(AK287,AK288)","v":1.8985420460498468},1.3985625988865387,0.79860194371305049,0.29862841515332705,-1.3650381959125801E-3,-1.3385917202397195E-3,-1.3056736680795743E-3]
[]
[null,null,null,null,{"$f":"Input!E291","v":"Metering services associated with the SM roll out revenue"},null,{"$f":"Input!G291","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.02,0.04,0.1,0.16,0.24,0.28000000000000003,0.26,0.18,0,0]
[null,null,null,null,{"$f":"Input!E292","v":"Metering services associated with the SM roll out costs"},null,{"$f":"Input!G292","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,-0.02,-0.04,-0.1,-0.16,-0.24,-0.28000000000000003,-0.26,-0.18,0,0]
[null,null,null,null,{"$f":"Input!E293","v":"Metering services associated with the SM roll out net position"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE291,AE292)","v":0},0,0,0,0,{"$f":"SUM(AJ291,AJ292)","v":0},{"$f":"SUM(AK291,AK292)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E295","v":"De Minimis Activities revenue"},null,{"$f":"Input!G295","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76766161320000004,2.5911344388799993,1.7534454579348877,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881]
[null,null,null,null,{"$f":"Input!E296","v":"De Minimis Activities costs"},null,{"$f":"Input!G296","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7516066002860002,-6.45603202810707,-1.660510260500716,-1.4024876141803468,-1.3772146770600693,-1.3844566857391443,-1.3484138054720134,-1.2930939616489372,-1.2941515649783371,-1.2889361825868968,-1.27961226358696,-1.2567489059801986,-1.2148414515339254]
[null,null,null,null,{"$f":"Input!E297","v":"De Minimis Activities net position"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE295,AE296)","v":-0.9839449870860002},-3.8648975892270707,9.2935197434171668E-2,-9.2377626245458755E-2,-6.7104689125181194E-2,{"$f":"SUM(AJ295,AJ296)","v":-7.4346697804256179E-2},{"$f":"SUM(AK295,AK296)","v":-3.8303817537125306E-2},1.7016026285950892E-2,1.5958422956551033E-2,2.1173805347991292E-2,3.0497724347928079E-2,5.3361081954689471E-2,9.5268536400962667E-2]
[]
[null,null,null,null,{"$f":"Input!E299","v":"Out of Area Networks revenue"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E300","v":"Out of Area Networks costs"},null,{"$f":"Input!G300","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E301","v":"Out of Area Networks net position"},null,{"$f":"Input!G301","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE299,AE300)","v":0},0,0,0,0,{"$f":"SUM(AJ299,AJ300)","v":0},{"$f":"SUM(AK299,AK300)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E303","v":"Other consented activities revenue"},null,{"$f":"Input!G303","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E304","v":"Other consented activities costs"},null,{"$f":"Input!G304","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E305","v":"Other consented activities net position"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE303,AE304)","v":0},0,0,0,0,{"$f":"SUM(AJ303,AJ304)","v":0},{"$f":"SUM(AK303,AK304)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E307","v":"Spare revenue"},null,{"$f":"Input!G307","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E308","v":"Spare costs"},null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E309","v":"Spare net position"},null,{"$f":"Input!G309","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE307,AE308)","v":0},0,0,0,0,{"$f":"SUM(AJ307,AJ308)","v":0},{"$f":"SUM(AK307,AK308)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E311","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G311","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE261+AE265+AE269+AE273+AE277+AE281+AE285+AE289+AE293+AE297+AE301+AE305+AE309","v":4.4629960197571776},3.4570170485817089,3.4621449006368534,4.7735267849081993,4.7221623732966078,{"$f":"AJ261+AJ265+AJ269+AJ273+AJ277+AJ281+AJ285+AJ289+AJ293+AJ297+AJ301+AJ305+AJ309","v":0.85955766333003036},{"$f":"AK261+AK265+AK269+AK273+AK277+AK281+AK285+AK289+AK293+AK297+AK301+AK305+AK309","v":1.7191911958833241},1.4410433178354982,0.81096477165950454,0.30665059264816397,1.0427752779017332E-2,7.8256737070859381E-2,0.25851861909830098]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E318","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,22.328762879048202]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E324","v":"ED"}]
[null,null,null,null,{"$f":"Input!E325","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E326","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E327","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E328","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",29.427249829458987,103.53461720102848,104.15089468436794,106.92414335939549,121.09852547620295,107.54042084273492,124.17991289290022,105.84565776355142,112.05918273879193,100.34160108609318,101.71991978233071,122.94602770438888,114.81394739658739,134.62320865872039,113.36672305139849,174.21733037885991,165.13880270591514,172.19424358687331,188.87459455264997,179.75309706460266,183.8697922923499,203.03320074484071,207.3097947714983,250.64159499999997,224.611252871391]
[null,null,null,null,{"$f":"Input!E330","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},0]
[null,null,null,null,{"$f":"E35","v":"RAV Rolling Incentive legacy adjustments' price control RAV additions adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0},{"$f":"AI35","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E36","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ36","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E37","v":"Tax liability revenue allowance adjustments in respect of tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55.634127399999997]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.741494046583465,9.6323061020637546]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,492.09775789737853]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50.733957689895554,41.341223988332317]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},{"$f":"AI39","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,665.14594098862244]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.017432871403756,84.02040996118356]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,714.14505299999996]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98.265646868779342,102.314922406693]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,{"$f":"Input!D371","v":"Tax Pool Allocation "}]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E376","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2]
[null,null,null,null,{"$f":"Input!E377","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369]
[null,null,null,null,{"$f":"Input!E378","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E380","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E381","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E385","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E386","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021]
[null,null,null,null,{"$f":"Input!E387","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2]
[null,null,null,null,{"$f":"Input!E388","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E390","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E391","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E395","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E396","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57761040837198385,0.57761040837198385,0.57761040837198385,0.57761040837198385,0.57761040837198385,0.57761040837198385,0.57761040837198385,0.57761040837198385]
[null,null,null,null,{"$f":"Input!E397","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3]
[null,null,null,null,{"$f":"Input!E398","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75249575751640174,0.75249575751640174,0.75249575751640174,0.75249575751640174,0.75249575751640174,0.75249575751640174,0.75249575751640174,0.75249575751640174]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E400","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E401","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25040434814189338,0.25040434814189338,0.25040434814189338,0.25040434814189338,0.25040434814189338,0.25040434814189338,0.25040434814189338,0.25040434814189338]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E405","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E406","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E407","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24750424248359826,0.24750424248359826,0.24750424248359826,0.24750424248359826,0.24750424248359826,0.24750424248359826,0.24750424248359826,0.24750424248359826]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E410","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E411","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51385767423914275,0.51385767423914275,0.51385767423914275,0.51385767423914275,0.51385767423914275,0.51385767423914275,0.51385767423914275,0.51385767423914275]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E415","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E416","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2]
[null,null,null,null,{"$f":"Input!E417","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2]
[null,null,null,null,{"$f":"Input!E418","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E421","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E426","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ375+AJ385+AJ395+AJ405+AJ415","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E427","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E428","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E429","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ378+AJ388+AJ398+AJ408+AJ418","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E431","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E432","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.461280142913978,77.383991092453357,81.759225735806041,84.34251725890968,86.838463434426018,90.574142236094175,94.392349821290708,99.766705825895002]
[null,null,null,null,"Capex as per BPDT",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167.31226857890672,167.9752746854268,160.24300525452318,163.5495368482712,170.44298076332069,175.23328563356415,173.84434495854316,176.1013213831834]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 12/13 prices"]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,"Initial Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.3939259545362024,-3.5495878272961834,1.9460449984970394,-2.1690856201922104,-7.258479768482677,-7.9485911645283993,11.59606916243207,14.75590856300904]
[null,null,null,null,"Time Value of Money Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20455572940431357,0.49357613294452979,0.52773857116893297,0.52791868013040433,0.7524066908479754,1.1155029419742055,1.0155076307710507,0.36321086714312961]
[null,null,null,null,"Time Value of Money Profile Increment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ460","v":0},{"$f":"AK460","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Time Value of Money Increment Calculations:"]
[]
[null,null,null,null,"WACC at FP (to be hard pasted at FP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ453","v":3.8974999999999996E-2},{"$f":"AK453","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[null,null,null,null,"Current WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":3.8974999999999996E-2},{"$f":"AK51","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[]
[null,null,null,null,"IOU Account"]
[null,null,null,null,"Opening",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-10.496766101568369,-14.831067192575631,-12.249812153844232,-14.840311074416434,-23.769400575545205,-33.472570185982818,-18.638139457462444]
[null,null,null,null,"Profiling Impact on Actual Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.496766101568369,-4.3343010910072621,2.5812550387313991,-2.5904989205722018,-8.9290895011287716,-9.7031696104376124,14.834430728520374,18.638147481514238]
[null,null,null,null,"Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.496766101568369,-14.831067192575631,-12.249812153844232,-14.840311074416434,-23.769400575545205,-33.472570185982818,-18.638139457462444,8.0240517945640022E-6]
[]
[null,null,null,null,"Time Value of Money Increment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ456,AJ458)*(AJ453-AJ452)","v":0},{"$f":"AVERAGE(AK456,AK458)*(AK453-AK452)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,"Input used to spread additional income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260.3160589220696,260.66466962780129,253.16982598689165,257.6295896338483,265.46932794023581,270.27265504557715,267.84493778057583,270.58971019517037]

{"sheet":"EMID","index":19,"n_rows":464,"n_cols":43,"rows_kept":464,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"EMID"]
[null,"CN East"]
[null,"CN East"]
[null,"CN East"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM (Fast-track) November 2015.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC3C "},{"$f":"Input!G11","v":"annual real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load related capex"},{"$f":"Input!F12","v":"CRC3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex - asset replacement"},{"$f":"Input!F13","v":"CRC3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults"},{"$f":"Input!F15","v":"CRC3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex"},{"$f":"Input!F18","v":"CRC3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Allowed (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC3I"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customers Allowed (TIM neutral)"},{"$f":"Input!F22","v":"CRC3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Allowed Expenditure                                                                                                                                          "},{"$f":"Input!F23","v":"CRC3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90870192884575895,1.6406072032714536,2.1358247996993573,2.381302744047304,2.2189776249186832,1.5638321142423224,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52.650725698725125,46.326227547858821,20.998771097928298,27.624892626937314,25.742953867529689,34.133720477029563,47.785424993396958,41.898782697937897]
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[null,null,null,null,{"$f":"Input!E27","v":"Spare 1"},{"$f":"Input!F27","v":"XX"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"YY"}]
[null,null,null,null,{"$f":"Input!E28","v":"Spare 2"},{"$f":"Input!F28","v":"XX"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"YY"}]
[null,null,null,null,{"$f":"Input!E29","v":"Spare 3"},{"$f":"Input!F29","v":"XX"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"YY"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Innovation Roll-out "},{"$f":"Input!F30","v":"CRC3D"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E31","v":"Pension Scheme Established Deficit revenue allowances                                                                                               "},{"$f":"Input!F31","v":"CRC3C"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.846436229437938,31.846436229437938,31.846436229437938,31.846436229437938,31.846436229437938,31.846436229437938,31.846436229437938,31.846436229437938]
[null,null,null,null,{"$f":"Input!E32","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F32","v":"CRC3A"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"OLREV"}]
[null,null,null,null,{"$f":"Input!E33","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F33","v":"CRC3A"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"OLRAV"}]
[null,null,null,null,{"$f":"Input!E34","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F34","v":"CRC3A"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"RIREV"}]
[null,null,null,null,{"$f":"Input!E35","v":"RAV Rolling Incentive legacy adjustments' price control RAV additions adjustment"},{"$f":"Input!F35","v":"CRC3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"RIRAV"}]
[null,null,null,null,{"$f":"Input!E36","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F36","v":"CRC3C"},{"$f":"Input!G36","v":"£m nominal"},{"$f":"Input!H36","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E37","v":"Tax liability revenue allowance adjustments in respect of tax trigger events                                                       "},{"$f":"Input!F37","v":"CRC3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E38","v":"Legacy general tax pool adjustment"},{"$f":"Input!F38","v":"CRC3A"},{"$f":"Input!G38","v":"Nominal"},{"$f":"Input!H38","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E39","v":"Legacy special tax pool adjustment"},{"$f":"Input!F39","v":"CRC3A"},{"$f":"Input!G39","v":"Nominal"},{"$f":"Input!H39","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E40","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F40","v":"CRC3A"},{"$f":"Input!G40","v":"Nominal"},{"$f":"Input!H40","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E41","v":"DRE: Gross capex adjustment"},{"$f":"Input!F41","v":"CRC3A"},{"$f":"Input!G41","v":"Nominal"},{"$f":"Input!H41","v":"LTPC"}]
[]
[null,"Policy"]
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[null,null,"Cost of capital"]
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[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ47 * AJ49) + (AJ48 * (1 - AJ49))","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[]
[]
[]
[null,null,"Indexation"]
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[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AG57*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH57*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
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[]
[null,null,"TIM and capitalisation"]
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[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
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[null,null,null,null,{"$f":"Input!E64","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
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[null,null,null,null,"Additional income %",null,"%",null,2.5000000000000001E-2]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.7]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,{"$f":"I74","v":2110.9655245282274}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,2110.9655245282274]
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[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I73 + SWEST!I73 + SWALES!I73 + WMID!I73","v":7054.4924931790292}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I74 + SWEST!I74 + SWALES!I74 + WMID!I74","v":7054.4924931790292}]
[]
[null,null,"Finance"]
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[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0]
[null,null,null,null,"Equity issuance costs",null,"%",null,0]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,6.7000000000000004E-2]
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[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ49","v":0.65},{"$f":"AK49","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
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[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
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[null,"Expenditure"]
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[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
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[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E105","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E114","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E123","v":"Allowed Expenditure - Visual Amenity Allowed (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E130","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E132","v":"Allowed Expenditure - Worst Served Customers Allowed (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E133","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E134","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99664213397750823,1,1,0.997773447236592,0.9977012169349625,0.99769122897767426,0.99820143230781488,0.99751182894790991]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3578660224917734E-3,0,0,2.2265527634079962E-3,2.2987830650375018E-3,2.3087710223257396E-3,1.7985676921851157E-3,2.4881710520900935E-3]
[null,null,null,null,{"$f":"Input!E139","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E141","v":"Allowed Expenditure - Smart Meter Allowed Expenditure                                                                                                                                          "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.90870192884575895},1.6406072032714536,2.1358247996993573,2.381302744047304,2.2189776249186832,1.5638321142423224,0,0]
[null,null,null,null,{"$f":"Input!E142","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E143","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7117864752719524E-2,9.596530920060331E-2,9.4690136037837047E-2,9.2662548331185271E-2,9.0609395452562191E-2,8.9053543967566026E-2,0,0]
[null,null,null,null,{"$f":"Input!E148","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90288213524728045,0.90403469079939669,0.90530986396216295,0.90733745166881474,0.90939060454743781,0.91094645603243396,0,0]
[]
[null,null,null,null,{"$f":"Input!E150","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26719531855228551,0.26702860805031753,0.26664698487336658,0.26616209828575144,0.26555844814714596,0.26505131442227242,0.26448130823828814,0.26391324247537018]
[null,null,null,null,{"$f":"Input!E153","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E154","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.73280468144771449,0.73297139194968253,0.73335301512663353,0.73383790171424845,0.73444155185285409,0.73494868557772752,0.73551869176171181,0.73608675752462982]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E159","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":52.650725698725125},{"$f":"AK25","v":46.326227547858821},20.998771097928298,27.624892626937314,25.742953867529689,34.133720477029563,47.785424993396958,41.898782697937897]
[null,null,null,null,{"$f":"Input!E160","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.97499141153246072,0.97238314036038997,0.94299930102860097,0.95518789712390728,0.94631719727422514,0.95875932162548505,0.96811705543384485,0.96555557846278972]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5008588467539283E-2,2.7616859639610025E-2,5.7000698971399033E-2,4.4812102876092719E-2,5.3682802725774859E-2,4.124067837451495E-2,3.1882944566155147E-2,3.4444421537210279E-2]
[null,null,null,null,{"$f":"Input!E166","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E168","v":"Allowed Expenditure - Rail Electrification"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98425664636863208,0.98400428593295575,0.98405065069910147,0.98426794623886948,0.98768654060594563,0.98793734621616758,0.98847220893523402,0.98910220683276207]
[null,null,null,null,{"$f":"Input!E171","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E172","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5743353631367918E-2,1.5995714067044253E-2,1.594934930089853E-2,1.5732053761130516E-2,1.2313459394054371E-2,1.2062653783832422E-2,1.152779106476598E-2,1.0897793167237935E-2]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E177","v":"Spare 1"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E178","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E184","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E28","v":"Spare 2"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E189","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E29","v":"Spare 3"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E196","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E202","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Innovation Roll-out "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E213","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ106)+(AJ$114*AJ115)+(AJ$123*AJ124)+(AJ$132*AJ133)+(AJ$141*AJ142)+(AJ$150*AJ151)+(AJ$159*AJ160)+(AJ$168*AJ169)+(AJ$177*AJ178)+(AJ$186*AJ187)+(AJ$195*AJ196)+(AJ$204*AJ205)","v":51.334005367208412},{"$f":"(AK$105*AK106)+(AK$114*AK115)+(AK$123*AK124)+(AK$132*AK133)+(AK$141*AK142)+(AK$150*AK151)+(AK$159*AK160)+(AK$168*AK169)+(AK$177*AK178)+(AK$186*AK187)+(AK$195*AK196)+(AK$204*AK205)","v":45.046842624036969},19.801826467805974,26.386963096597984,24.36099995348037,32.726022689110792,46.261884937262316,40.45560336479415]
[null,null,null,null,{"$f":"Input!E214","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ107)+(AJ$114*AJ116)+(AJ$123*AJ125)+(AJ$132*AJ134)+(AJ$141*AJ143)+(AJ$150*AJ152)+(AJ$159*AJ161)+(AJ$168*AJ170)+(AJ$177*AJ179)+(AJ$186*AJ188)+(AJ$195*AJ197)+(AJ$204*AJ206)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E215","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ108)+(AJ$114*AJ117)+(AJ$123*AJ126)+(AJ$132*AJ135)+(AJ$141*AJ144)+(AJ$150*AJ153)+(AJ$159*AJ162)+(AJ$168*AJ171)+(AJ$177*AJ180)+(AJ$186*AJ189)+(AJ$195*AJ198)+(AJ$204*AJ207)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ109)+(AJ$114*AJ118)+(AJ$123*AJ127)+(AJ$132*AJ136)+(AJ$141*AJ145)+(AJ$150*AJ154)+(AJ$159*AJ163)+(AJ$168*AJ172)+(AJ$177*AJ181)+(AJ$186*AJ190)+(AJ$195*AJ199)+(AJ$204*AJ208)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ110)+(AJ$114*AJ119)+(AJ$123*AJ128)+(AJ$132*AJ137)+(AJ$141*AJ146)+(AJ$150*AJ155)+(AJ$159*AJ164)+(AJ$168*AJ173)+(AJ$177*AJ182)+(AJ$186*AJ191)+(AJ$195*AJ200)+(AJ$204*AJ209)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ111)+(AJ$114*AJ120)+(AJ$123*AJ129)+(AJ$132*AJ138)+(AJ$141*AJ147)+(AJ$150*AJ156)+(AJ$159*AJ165)+(AJ$168*AJ174)+(AJ$177*AJ183)+(AJ$186*AJ192)+(AJ$195*AJ201)+(AJ$204*AJ210)","v":1.4049715225428892},1.4368263013605345,1.3991861709588433,1.4585871109507975,1.5830141351659635,1.5469625798623414,1.5235400561346399,1.4431793331437455]
[null,null,null,null,{"$f":"Input!E219","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ112)+(AJ$114*AJ121)+(AJ$123*AJ130)+(AJ$132*AJ139)+(AJ$141*AJ148)+(AJ$150*AJ157)+(AJ$159*AJ166)+(AJ$168*AJ175)+(AJ$177*AJ184)+(AJ$186*AJ193)+(AJ$195*AJ202)+(AJ$204*AJ211)","v":0.82045073781958111},1.4831658257327716,1.9335832588628392,2.1606451634358366,2.0179174038020391,1.424567322298752,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E223","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E224","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E228","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.6955827448636,36.763739492718351,40.598177046157694,47.555959681293729,55.342073844915575,55.988758577903845,54.350799173272769,54.350784069976513]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.536301914475237,10.548949914475235,10.935597914475236,10.948245914475237,11.608245914475237,11.894245914475237,12.642245914475236,13.764245914475236]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ233:AJ234)","v":47.231884659338839},{"$f":"SUM(AK233:AK234)","v":47.312689407193588},51.533774960632933,58.504205595768966,66.950319759390808,67.883004492379087,66.993045087748001,68.115029984451752]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E31","v":"Pension Scheme Established Deficit revenue allowances                                                                                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":31.846436229437938},31.846436229437938,31.846436229437938,31.846436229437938,31.846436229437938,31.846436229437938,31.846436229437938,31.846436229437938]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E243","v":"Other legacy adjustments' Revenue adjustment from previous controls (Base)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7451149588021192,0.78002359462199855,0.8165677000300392,0.85482389677644655,0.89487239634042304,0.93679716810897196,0.98068611543487727,1.0266312599430012]
[null,null,null,null,{"$f":"Input!E244","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$32/8*(1+AJ51)^ROUND((AJ7-$AJ7)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ243+AJ244","v":0.7451149588021192},{"$f":"AK243+AK244","v":0.78002359462199855},0.8165677000300392,0.85482389677644655,0.89487239634042304,0.93679716810897196,0.98068611543487727,1.0266312599430012]
[]
[null,null,null,null,{"$f":"Input!E247","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue (Base)"},null,{"$f":"Input!G247","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7107511378069078,2.8377498286131617,2.9706984080836882,3.109875628502409,3.2555733016977468,3.4080969108822869,3.5677662511571215,3.7349161000238329]
[null,null,null,null,{"$f":"Input!E248","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G248","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$34/8*(1+AJ51)^ROUND((AJ7-$AJ7)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E249","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G249","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ247+AJ248","v":2.7107511378069078},{"$f":"AK247+AK248","v":2.8377498286131617},2.9706984080836882,3.109875628502409,3.2555733016977468,3.4080969108822869,3.5677662511571215,3.7349161000238329]
[]
[null,null,null,null,{"$f":"Input!E251","v":"Legacy Losses Incentive"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E253","v":"ES7 (Miscellaneous) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.73022140439999994,-3.0679054600018791E-3,-0.53327528000000002,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"ES7 (Miscellaneous) assumed costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE253","v":-0.73022140439999994},3.0679054600018791E-3,0.53327528000000002,0,0,{"$f":"-AJ253","v":0},{"$f":"-AK253","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"ES7 (Miscellaneous) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE253,AE254)","v":0},0,0,0,0,{"$f":"SUM(AJ253,AJ254)","v":0},{"$f":"SUM(AK253,AK254)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E257","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E259","v":"Element of connection that is Sole Use funded revenue"},null,{"$f":"Input!G259","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE260","v":8.837565049443101E-3},1.4177272437736064,-1.6359749049206918,-0.27676194217534245,-0.545889462291545,{"$f":"-AJ260","v":-0.63212036779880043},{"$f":"-AK260","v":-0.62887136033437918},-0.6664905454262009,-0.65192897294678087,-0.57572852322389523,-0.55569296859971762,-0.47162168225455836,-0.42185232324801547]
[null,null,null,null,{"$f":"Input!E260","v":"Element of connection that is Sole Use funded costs"},null,{"$f":"Input!G260","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.837565049443101E-3,-1.4177272437736064,1.6359749049206918,0.27676194217534245,0.545889462291545,0.63212036779880043,0.62887136033437918,0.6664905454262009,0.65192897294678087,0.57572852322389523,0.55569296859971762,0.47162168225455836,0.42185232324801547]
[null,null,null,null,{"$f":"Input!E261","v":"Element of connection that is Sole Use funded net position"},null,{"$f":"Input!G261","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE259,AE260)","v":0},0,0,0,0,{"$f":"SUM(AJ259,AJ260)","v":0},{"$f":"SUM(AK259,AK260)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E263","v":"Connection projects UMC revenue"},null,{"$f":"Input!G263","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE264","v":8.4214906240834275E-2},0.22225149583875467,-1.8590250139398207E-2,-1.8328556404549598E-2,-3.6941922839219397E-2,{"$f":"-AJ264","v":-3.6211209975455766E-2},{"$f":"-AK264","v":-3.5868638087801739E-2},-3.5467898944516733E-2,-3.2399952672000541E-2,-2.9220923379563127E-2,-2.627624229190112E-2,-2.2698712008122748E-2,-1.9442470684584288E-2]
[null,null,null,null,{"$f":"Input!E264","v":"Connection projects UMC costs"},null,{"$f":"Input!G264","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.4214906240834275E-2,-0.22225149583875467,1.8590250139398207E-2,1.8328556404549598E-2,3.6941922839219397E-2,3.6211209975455766E-2,3.5868638087801739E-2,3.5467898944516733E-2,3.2399952672000541E-2,2.9220923379563127E-2,2.627624229190112E-2,2.2698712008122748E-2,1.9442470684584288E-2]
[null,null,null,null,{"$f":"Input!E265","v":"Connection projects UMC net position"},null,{"$f":"Input!G265","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE263,AE264)","v":0},0,0,0,0,{"$f":"SUM(AJ263,AJ264)","v":0},{"$f":"SUM(AK263,AK264)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E267","v":"Diversionary works under obligation (ES2) revenue"},null,{"$f":"Input!G267","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-2.7157230769999995E-2,8.145769008966731,8.145769008966731,8.145769008966731,8.145769008966731,10.285769008966732,10.285769008966732,10.285769008966732,10.285769008966732,10.285769008966732,10.285769008966732,10.285769008966732]
[null,null,null,null,{"$f":"Input!E268","v":"Diversionary works under obligation (ES2) costs"},null,{"$f":"Input!G268","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-8.8850930624422038,-10.94372336949551,-10.069160159650506,-9.9723195486110718,-9.8700459654272237,-12.143532743935172,-12.19198943905171,-12.191892397196746,-12.198005045746811,-12.124628120185216,-12.086202559280149,-11.991572450271793]
[null,null,null,null,{"$f":"Input!E269","v":"Diversionary works under obligation (ES2) net position"},null,{"$f":"Input!G269","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE267,AE268)","v":0},-8.9122502932122032,-2.7979543605287791,-1.9233911506837753,-1.8265505396443409,{"$f":"SUM(AJ267,AJ268)","v":-1.7242769564604927},{"$f":"SUM(AK267,AK268)","v":-1.8577637349684402},-1.9062204300849785,-1.9061233882300144,-1.9122360367800795,-1.8388591112184844,-1.8004335503134179,-1.7058034413050613]
[]
[null,null,null,null,{"$f":"Input!E271","v":"Work required by any alteration premises (ES3) revenue"},null,{"$f":"Input!G271","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1593454060000017,12.235945951110001,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111]
[null,null,null,null,{"$f":"Input!E272","v":"Work required by any alteration premises (ES3) costs"},null,{"$f":"Input!G272","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.3893025723879733,-6.9104714348654799,-1.8213882119409506,-1.675808304206259,-1.6598067544549733,-1.6426735599546178,-1.5685672407843434,-1.574740018494112,-1.5747445226247641,-1.5755676490622421,-1.5660903722031871,-1.5611646514860202,-1.548950301787152]
[null,null,null,null,{"$f":"Input!E273","v":"Work required by any alteration premises (ES3) net position"},null,{"$f":"Input!G273","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE271,AE272)","v":2.7700428336120284},5.3254745162445207,3.4049985777160563E-2,0.1796298935118521,0.19563144326313786,{"$f":"SUM(AJ271,AJ272)","v":0.2127646377634933},{"$f":"SUM(AK271,AK272)","v":0.28687095693376774},0.28069817922399909,0.28069367509334708,0.27987054865586902,0.289347825514924,0.2942735462320909,0.30648789593095915]
[]
[null,null,null,null,{"$f":"Input!E275","v":"Top up standby and enhanced system security (ES4) revenue"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.9792293598875395,2.7033360971699993,2.7033360971699993,2.7033360971699993,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E276","v":"Top up standby and enhanced system security (ES4) costs"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E277","v":"Top up standby and enhanced system security (ES4) net position"},null,{"$f":"Input!G277","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE275,AE276)","v":0},7.9792293598875395,2.7033360971699993,2.7033360971699993,2.7033360971699993,{"$f":"SUM(AJ275,AJ276)","v":0},{"$f":"SUM(AK275,AK276)","v":0},0,0,0,0,0,0]
[]
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[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,24.947568401899538]
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[null,null,null,null,{"$f":"Input!E328","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
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[null,null,null,null,{"$f":"Input!E330","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},0]
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[null,"Tax"]
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[null,null,"Tax policy"]
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[null,null,null,null,{"$f":"E37","v":"Tax liability revenue allowance adjustments in respect of tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,"Capital allowances and tax losses"]
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[]
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[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,615.35170300000004]
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[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
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[null,null,null,{"$f":"Input!D371","v":"Tax Pool Allocation "}]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E376","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2]
[null,null,null,null,{"$f":"Input!E377","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285]
[null,null,null,null,{"$f":"Input!E378","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E380","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E381","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E385","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E386","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128]
[null,null,null,null,{"$f":"Input!E387","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2]
[null,null,null,null,{"$f":"Input!E388","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E390","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E391","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E395","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E396","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56291784147092661,0.56291784147092661,0.56291784147092661,0.56291784147092661,0.56291784147092661,0.56291784147092661,0.56291784147092661,0.56291784147092661]
[null,null,null,null,{"$f":"Input!E397","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3]
[null,null,null,null,{"$f":"Input!E398","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75963390708795309,0.75963390708795309,0.75963390708795309,0.75963390708795309,0.75963390708795309,0.75963390708795309,0.75963390708795309,0.75963390708795309]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E400","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E401","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25083790414256069,0.25083790414256069,0.25083790414256069,0.25083790414256069,0.25083790414256069,0.25083790414256069,0.25083790414256069,0.25083790414256069]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E405","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E406","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E407","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24036609291204683,0.24036609291204683,0.24036609291204683,0.24036609291204683,0.24036609291204683,0.24036609291204683,0.24036609291204683,0.24036609291204683]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E410","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E411","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51302650183068832,0.51302650183068832,0.51302650183068832,0.51302650183068832,0.51302650183068832,0.51302650183068832,0.51302650183068832,0.51302650183068832]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E415","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E416","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2]
[null,null,null,null,{"$f":"Input!E417","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2]
[null,null,null,null,{"$f":"Input!E418","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E421","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E426","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ375+AJ385+AJ395+AJ405+AJ415","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E427","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E428","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E429","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E431","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E432","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.769518209841976,82.70455164684617,85.87973217233673,87.33761057325745,89.154175716483422,92.898091343113435,96.859584001268246,102.56657819254671]
[null,null,null,null,"Capex as per BPDT",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,191.32062060787302,184.60672483333104,154.087140609627,157.71723272407758,154.26557773012598,164.19877778662615,177.85913059648402,170.04612976573665]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 12/13 prices"]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,"Initial Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.2691187129036585,-4.5957057151284388,3.124677002402088,-1.890893384136255,-6.3036519665609134,-7.019170395230752,11.45044775545697,13.475240046015166]
[null,null,null,null,"Time Value of Money Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22588373420527022,0.56151312524899477,0.5917697523099712,0.55581017944430444,0.74997237935244832,1.0671746909269606,0.94855984404262639,0.33168771429005317]
[null,null,null,null,"Time Value of Money Profile Increment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ460","v":0},{"$f":"AK460","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Time Value of Money Increment Calculations:"]
[]
[null,null,null,null,"WACC at FP (to be hard pasted at FP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ453","v":3.8974999999999996E-2},{"$f":"AK453","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[null,null,null,null,"Current WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":3.8974999999999996E-2},{"$f":"AK51","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[]
[null,null,null,null,"IOU Account"]
[null,null,null,null,"Opening",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-11.591211505081219,-17.222804759349117,-13.143830735357369,-15.377542272746155,-23.107251257062103,-31.654755991434683,-17.020529528029329]
[null,null,null,null,"Profiling Impact on Actual Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11.591211505081219,-5.6315932542678979,4.0789740239917478,-2.2337115373887855,-7.7297089843159483,-8.5475047343725805,14.634226463405355,17.020538602831095]
[null,null,null,null,"Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11.591211505081219,-17.222804759349117,-13.143830735357369,-15.377542272746155,-23.107251257062103,-31.654755991434683,-17.020529528029329,9.0748017669284309E-6]
[]
[null,null,null,null,"Time Value of Money Increment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ456,AJ458)*(AJ453-AJ452)","v":0},{"$f":"AVERAGE(AK456,AK458)*(AK453-AK452)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,"Input used to spread additional income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,285.12478701766605,278.69655359866715,248.13610357254058,252.34391566318837,249.50659360051361,259.46327977216458,272.6100664993304,265.08422480415669]

{"sheet":"SWALES","index":20,"n_rows":464,"n_cols":43,"rows_kept":464,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SWALES"]
[null,"WPD SWales"]
[null,"WPD SWales"]
[null,"WPD S Wales"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM (Fast-track) November 2015.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC3C "},{"$f":"Input!G11","v":"annual real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load related capex"},{"$f":"Input!F12","v":"CRC3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex - asset replacement"},{"$f":"Input!F13","v":"CRC3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults"},{"$f":"Input!F15","v":"CRC3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex"},{"$f":"Input!F18","v":"CRC3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Allowed (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC3I"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customers Allowed (TIM neutral)"},{"$f":"Input!F22","v":"CRC3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Allowed Expenditure                                                                                                                                          "},{"$f":"Input!F23","v":"CRC3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34792018835864702,0.62218122595450631,0.91213963759579875,1.1170188533503853,1.0902011551427406,0.71543359289838138,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0256561577515919,3.9988790801964758,4.8613311822697023,10.253990568432888,9.5656924797112826,9.4038589148452338,6.3465988519606196,6.4651135871888892]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification"},{"$f":"Input!F26","v":"CRC3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Spare 1"},{"$f":"Input!F27","v":"XX"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"YY"}]
[null,null,null,null,{"$f":"Input!E28","v":"Spare 2"},{"$f":"Input!F28","v":"XX"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"YY"}]
[null,null,null,null,{"$f":"Input!E29","v":"Spare 3"},{"$f":"Input!F29","v":"XX"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"YY"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Innovation Roll-out "},{"$f":"Input!F30","v":"CRC3D"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E31","v":"Pension Scheme Established Deficit revenue allowances                                                                                               "},{"$f":"Input!F31","v":"CRC3C"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.425543387583833,25.425543387583833,25.425543387583833,25.425543387583833,25.425543387583833,25.425543387583833,25.425543387583833,25.425543387583833]
[null,null,null,null,{"$f":"Input!E32","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F32","v":"CRC3A"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"OLREV"}]
[null,null,null,null,{"$f":"Input!E33","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F33","v":"CRC3A"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"OLRAV"}]
[null,null,null,null,{"$f":"Input!E34","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F34","v":"CRC3A"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"RIREV"}]
[null,null,null,null,{"$f":"Input!E35","v":"RAV Rolling Incentive legacy adjustments' price control RAV additions adjustment"},{"$f":"Input!F35","v":"CRC3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"RIRAV"}]
[null,null,null,null,{"$f":"Input!E36","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F36","v":"CRC3C"},{"$f":"Input!G36","v":"£m nominal"},{"$f":"Input!H36","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E37","v":"Tax liability revenue allowance adjustments in respect of tax trigger events                                                       "},{"$f":"Input!F37","v":"CRC3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E38","v":"Legacy general tax pool adjustment"},{"$f":"Input!F38","v":"CRC3A"},{"$f":"Input!G38","v":"Nominal"},{"$f":"Input!H38","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E39","v":"Legacy special tax pool adjustment"},{"$f":"Input!F39","v":"CRC3A"},{"$f":"Input!G39","v":"Nominal"},{"$f":"Input!H39","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E40","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F40","v":"CRC3A"},{"$f":"Input!G40","v":"Nominal"},{"$f":"Input!H40","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E41","v":"DRE: Gross capex adjustment"},{"$f":"Input!F41","v":"CRC3A"},{"$f":"Input!G41","v":"Nominal"},{"$f":"Input!H41","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ47 * AJ49) + (AJ48 * (1 - AJ49))","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AG57*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH57*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AG58*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH58*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E64","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[]
[null,null,null,null,"Additional income %",null,"%",null,2.5000000000000001E-2]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.7]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,{"$f":"I74","v":1123.0707601467504}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1123.0707601467504]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I73 + EMID!I73 + SWEST!I73 + WMID!I73","v":7054.4924931790292}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I74 + EMID!I74 + SWEST!I74 + WMID!I74","v":7054.4924931790292}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0]
[null,null,null,null,"Equity issuance costs",null,"%",null,0]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,6.7000000000000004E-2]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ49","v":0.65},{"$f":"AK49","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E95","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E96","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59.06051294695385,58.767983831482297,49.127920448808865,49.924187233500817,44.615754741105889,44.233583139563081,44.86234235556892,45.274287094451594]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.116520044914074,9.6632862634377705,11.567427706275074,13.666056638531623,7.5252065669222024,7.9746378568576164,6.2715251456547154,7.8745294489252329]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.546143202337561,12.519148218563624,12.433048891306834,12.400660123044119,12.371029979052647,12.415299700508696,12.498816166863362,12.579313702186079]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8372088873545946,7.8639822731373039,7.8700815644643178,7.9246857390691199,7.9799364015565954,8.0360720999265656,8.0916744794676116,8.1492251013096713]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4748264924961383,8.3562599628819321,8.2408184479846707,8.0460250971864244,7.6686834035975515,7.5585725653464477,7.3067777739763491,7.106718093562792]
[null,null,null,null,{"$f":"Input!E101","v":"Non-variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.643765940752168,45.201682640170169,44.981350663030341,45.654797612817553,45.670453222148957,46.47150624081015,46.836462984809742,47.083955536419602]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E105","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E106","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91740789422885494,0.9180409303128888,0.9196467576509102,0.92170757990443819,0.92318702117063423,0.92518801526515704,0.92717119095177802,0.92963748261393975]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2592105771145063E-2,8.1959069687111197E-2,8.0353242349089804E-2,7.829242009556181E-2,7.6812978829365774E-2,7.4811984734842962E-2,7.2828809048221976E-2,7.0362517386060253E-2]
[null,null,null,null,{"$f":"Input!E112","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E114","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E115","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9075531690485118,0.8914023803407789,0.94894602070604073,0.9703106038768774,0.95701861336642036,0.94987166272124957,0.91203386231450545,0.92945863805937179]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E118","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E120","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2446830951488201E-2,0.1085976196592211,5.1053979293959273E-2,2.9689396123122602E-2,4.2981386633579644E-2,5.0128337278750434E-2,8.796613768549455E-2,7.0541361940628211E-2]
[null,null,null,null,{"$f":"Input!E121","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E123","v":"Allowed Expenditure - Visual Amenity Allowed (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E124","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.97082228116710878,0.97052252065286848,0.97071583514099791,0.9713024282560706,0.97168239866740702,0.97206703910614523,0.97269624573378832,0.97365406643757169]
[null,null,null,null,{"$f":"Input!E127","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E129","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9177718832891244E-2,2.9477479347131606E-2,2.9284164859002169E-2,2.8697571743929361E-2,2.8317601332593003E-2,2.7932960893854754E-2,2.7303754266211601E-2,2.6345933562428404E-2]
[null,null,null,null,{"$f":"Input!E130","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E132","v":"Allowed Expenditure - Worst Served Customers Allowed (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E133","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E134","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98174605214243627,1,1,0.9817495412286974,0.99087211193156066,0.98671808387373194,0.9922560861165356,0.98460238915061637]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8253947857563735E-2,0,0,1.8250458771302602E-2,9.1278880684393382E-3,1.3281916126268056E-2,7.7439138834644039E-3,1.5397610849383625E-2]
[null,null,null,null,{"$f":"Input!E139","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E141","v":"Allowed Expenditure - Smart Meter Allowed Expenditure                                                                                                                                          "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.34792018835864702},0.62218122595450631,0.91213963759579875,1.1170188533503853,1.0902011551427406,0.71543359289838138,0,0]
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[null,null,null,null,{"$f":"Input!E143","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12578080636002273,0.12228828539289729,0.11902914773356976,0.11554737810487579,0.11357764807195479,0.11183528366167975,0,0]
[null,null,null,null,{"$f":"Input!E148","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.87421919363997735,0.87771171460710262,0.88097085226643024,0.88445262189512441,0.88642235192804508,0.88816471633832028,0,0]
[]
[null,null,null,null,{"$f":"Input!E150","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77631013999844489,0.77664149270046656,0.79689811311821979,0.79673776085133241,0.79629927566280811,0.7959528626840533,0.79557692093261834,0.77450595722283366]
[null,null,null,null,{"$f":"Input!E153","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E154","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18348157884577099,0.18360818606257778,0.20310188688178019,0.20326223914866762,0.20370072433719189,0.2040471373159467,0.20442307906738161,0.18592749652278795]
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[null,null,null,null,{"$f":"Input!E156","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.020828115578412E-2,3.9750321236955655E-2,0,0,0,0,0,3.9566546254378387E-2]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E159","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":4.0256561577515919},{"$f":"AK25","v":3.9988790801964758},4.8613311822697023,10.253990568432888,9.5656924797112826,9.4038589148452338,6.3465988519606196,6.4651135871888892]
[null,null,null,null,{"$f":"Input!E160","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9075531690485118,0.8914023803407789,0.94894602070604073,0.9703106038768774,0.95701861336642047,0.94987166272124957,0.91203386231450545,0.92945863805937168]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2446830951488201E-2,0.1085976196592211,5.1053979293959273E-2,2.9689396123122602E-2,4.2981386633579532E-2,5.0128337278750434E-2,8.796613768549455E-2,7.0541361940628322E-2]
[null,null,null,null,{"$f":"Input!E166","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E168","v":"Allowed Expenditure - Rail Electrification"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99293608294405844,0.99297621385580437,0.98679708795584831,0.98698222156418347,0.96906697962947441,0.97076441171621697,0.9725545012230854,0.97460176296722545]
[null,null,null,null,{"$f":"Input!E171","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E172","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0639170559415598E-3,7.0237861441956317E-3,1.3202912044151693E-2,1.3017778435816529E-2,3.0933020370525588E-2,2.9235588283783032E-2,2.7445498776914601E-2,2.5398237032774551E-2]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E177","v":"Spare 1"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E178","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E184","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E28","v":"Spare 2"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E189","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E29","v":"Spare 3"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E196","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E202","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Innovation Roll-out "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E213","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ106)+(AJ$114*AJ115)+(AJ$123*AJ124)+(AJ$132*AJ133)+(AJ$141*AJ142)+(AJ$150*AJ151)+(AJ$159*AJ160)+(AJ$168*AJ169)+(AJ$177*AJ178)+(AJ$186*AJ187)+(AJ$195*AJ196)+(AJ$204*AJ205)","v":3.653497003467113},{"$f":"(AK$105*AK106)+(AK$114*AK115)+(AK$123*AK124)+(AK$132*AK133)+(AK$141*AK142)+(AK$150*AK151)+(AK$159*AK160)+(AK$168*AK169)+(AK$177*AK178)+(AK$186*AK187)+(AK$195*AK196)+(AK$204*AK205)","v":3.5646103307820831},4.6131408807490262,9.9495557806039212,9.1545457528228873,8.9324591034400882,5.7883130635144502,6.009055669647724]
[null,null,null,null,{"$f":"Input!E214","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ107)+(AJ$114*AJ116)+(AJ$123*AJ125)+(AJ$132*AJ134)+(AJ$141*AJ143)+(AJ$150*AJ152)+(AJ$159*AJ161)+(AJ$168*AJ170)+(AJ$177*AJ179)+(AJ$186*AJ188)+(AJ$195*AJ197)+(AJ$204*AJ206)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E215","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ108)+(AJ$114*AJ117)+(AJ$123*AJ126)+(AJ$132*AJ135)+(AJ$141*AJ144)+(AJ$150*AJ153)+(AJ$159*AJ162)+(AJ$168*AJ171)+(AJ$177*AJ180)+(AJ$186*AJ189)+(AJ$195*AJ198)+(AJ$204*AJ207)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ109)+(AJ$114*AJ118)+(AJ$123*AJ127)+(AJ$132*AJ136)+(AJ$141*AJ145)+(AJ$150*AJ154)+(AJ$159*AJ163)+(AJ$168*AJ172)+(AJ$177*AJ181)+(AJ$186*AJ190)+(AJ$195*AJ199)+(AJ$204*AJ208)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ110)+(AJ$114*AJ119)+(AJ$123*AJ128)+(AJ$132*AJ137)+(AJ$141*AJ146)+(AJ$150*AJ155)+(AJ$159*AJ164)+(AJ$168*AJ173)+(AJ$177*AJ182)+(AJ$186*AJ191)+(AJ$195*AJ200)+(AJ$204*AJ209)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ111)+(AJ$114*AJ120)+(AJ$123*AJ129)+(AJ$132*AJ138)+(AJ$141*AJ147)+(AJ$150*AJ156)+(AJ$159*AJ165)+(AJ$168*AJ174)+(AJ$177*AJ183)+(AJ$186*AJ192)+(AJ$195*AJ201)+(AJ$204*AJ210)","v":0.41592083612516056},0.51035422474002023,0.35676150519771105,0.43350338762731888,0.53496921001483555,0.5514105302080311,0.5582857884461695,0.45605791754116537]
[null,null,null,null,{"$f":"Input!E219","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ112)+(AJ$114*AJ121)+(AJ$123*AJ130)+(AJ$132*AJ139)+(AJ$141*AJ148)+(AJ$150*AJ157)+(AJ$159*AJ166)+(AJ$168*AJ175)+(AJ$177*AJ184)+(AJ$186*AJ193)+(AJ$195*AJ202)+(AJ$204*AJ211)","v":0.30415850651796544},0.54609575062887883,0.80356843391876365,0.98795025355203381,0.96637867201629968,0.63542287409549625,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E223","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E224","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E228","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.296167947266177,16.319648775035304,20.139267234696433,20.272486001492915,20.138854118427709,20.462648615838432,19.683927205015422,19.683921761433041]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4735858944771767,8.4828858944771781,8.4921858944771778,8.6444858944771781,8.6444858944771781,8.6444858944771781,8.6444858944771781,8.787485894477177]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ233:AJ234)","v":24.769753841743352},{"$f":"SUM(AK233:AK234)","v":24.802534669512482},28.631453129173611,28.916971895970093,28.783340012904887,29.10713451031561,28.3284130994926,28.47140765591022]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E31","v":"Pension Scheme Established Deficit revenue allowances                                                                                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":25.425543387583833},25.425543387583833,25.425543387583833,25.425543387583833,25.425543387583833,25.425543387583833,25.425543387583833,25.425543387583833]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E243","v":"Other legacy adjustments' Revenue adjustment from previous controls (Base)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6595391194195772,1.7372885271643845,1.8186804946620361,1.9038856758369522,1.9930827197499137,2.0864586451701972,2.1842092326964209,2.286539435248248]
[null,null,null,null,{"$f":"Input!E244","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$32/8*(1+AJ51)^ROUND((AJ7-$AJ7)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ243+AJ244","v":1.6595391194195772},{"$f":"AK243+AK244","v":1.7372885271643845},1.8186804946620361,1.9038856758369522,1.9930827197499137,2.0864586451701972,2.1842092326964209,2.286539435248248]
[]
[null,null,null,null,{"$f":"Input!E247","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue (Base)"},null,{"$f":"Input!G247","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6601039950873473,0.69102986725718951,0.72340461653818888,0.75729612282300307,0.79277544617726081,0.82991697583066548,0.86879858614833216,0.90950179990938151]
[null,null,null,null,{"$f":"Input!E248","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G248","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$34/8*(1+AJ51)^ROUND((AJ7-$AJ7)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E249","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G249","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ247+AJ248","v":0.6601039950873473},{"$f":"AK247+AK248","v":0.69102986725718951},0.72340461653818888,0.75729612282300307,0.79277544617726081,0.82991697583066548,0.86879858614833216,0.90950179990938151]
[]
[null,null,null,null,{"$f":"Input!E251","v":"Legacy Losses Incentive"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E253","v":"ES7 (Miscellaneous) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6542485008054006,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"ES7 (Miscellaneous) assumed costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE253","v":-4.6542485008054006},0,0,0,0,{"$f":"-AJ253","v":0},{"$f":"-AK253","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"ES7 (Miscellaneous) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE253,AE254)","v":0},0,0,0,0,{"$f":"SUM(AJ253,AJ254)","v":0},{"$f":"SUM(AK253,AK254)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E257","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E259","v":"Element of connection that is Sole Use funded revenue"},null,{"$f":"Input!G259","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE260","v":-0.26307986684080287},-0.29469746352558679,0.63525946370935416,-0.45997599420177449,-0.6081759143651585,{"$f":"-AJ260","v":-0.82880514067865496},{"$f":"-AK260","v":-0.74425426436145625},-0.83307245912222294,-0.71251255882495268,-0.74702477515901466,-0.63927929047221299,-0.60009508865666583,-0.47938312817910078]
[null,null,null,null,{"$f":"Input!E260","v":"Element of connection that is Sole Use funded costs"},null,{"$f":"Input!G260","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26307986684080287,0.29469746352558679,-0.63525946370935416,0.45997599420177449,0.6081759143651585,0.82880514067865496,0.74425426436145625,0.83307245912222294,0.71251255882495268,0.74702477515901466,0.63927929047221299,0.60009508865666583,0.47938312817910078]
[null,null,null,null,{"$f":"Input!E261","v":"Element of connection that is Sole Use funded net position"},null,{"$f":"Input!G261","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE259,AE260)","v":0},0,0,0,0,{"$f":"SUM(AJ259,AJ260)","v":0},{"$f":"SUM(AK259,AK260)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E263","v":"Connection projects UMC revenue"},null,{"$f":"Input!G263","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE264","v":-2.9716859029978338E-2},0.1867331636286132,4.3845805127928669E-2,-2.2345812944823656E-2,-3.0498166839174747E-2,{"$f":"-AJ264","v":-2.9642673438769414E-2},{"$f":"-AK264","v":-2.9008990630541246E-2},-2.7366535992052819E-2,-2.5147183381578508E-2,-2.4399384987881821E-2,-2.2603864416243898E-2,-2.1147145689218331E-2,-1.5759534049785678E-2]
[null,null,null,null,{"$f":"Input!E264","v":"Connection projects UMC costs"},null,{"$f":"Input!G264","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9716859029978338E-2,-0.1867331636286132,-4.3845805127928669E-2,2.2345812944823656E-2,3.0498166839174747E-2,2.9642673438769414E-2,2.9008990630541246E-2,2.7366535992052819E-2,2.5147183381578508E-2,2.4399384987881821E-2,2.2603864416243898E-2,2.1147145689218331E-2,1.5759534049785678E-2]
[null,null,null,null,{"$f":"Input!E265","v":"Connection projects UMC net position"},null,{"$f":"Input!G265","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE263,AE264)","v":0},0,0,0,0,{"$f":"SUM(AJ263,AJ264)","v":0},{"$f":"SUM(AK263,AK264)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E267","v":"Diversionary works under obligation (ES2) revenue"},null,{"$f":"Input!G267","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8749507151341858,2.9054664862444648,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011]
[null,null,null,null,{"$f":"Input!E268","v":"Diversionary works under obligation (ES2) costs"},null,{"$f":"Input!G268","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.7393149662124552,-2.2334349247186016,-2.6084305934603553,-2.1355213928453276,-2.1016006963425333,-2.0659655930283618,-2.0827089748269501,-2.057043417838742,-2.0751149485245279,-2.0655311284911053,-2.0571339222287839,-2.0563555749821201,-2.0430474070737104]
[null,null,null,null,{"$f":"Input!E269","v":"Diversionary works under obligation (ES2) net position"},null,{"$f":"Input!G269","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE267,AE268)","v":0.13563574892173058},0.67203156152586319,-0.63483889260024529,-0.16192969198521756,-0.12800899548242328,{"$f":"SUM(AJ267,AJ268)","v":-9.2373892168251759E-2},{"$f":"SUM(AK267,AK268)","v":-0.10911727396684001},-8.3451716978631962E-2,-0.10152324766441789,-9.1939427630995274E-2,-8.3542221368673841E-2,-8.2763874122010028E-2,-6.945570621360031E-2]
[]
[null,null,null,null,{"$f":"Input!E271","v":"Work required by any alteration premises (ES3) revenue"},null,{"$f":"Input!G271","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70669187046041304,1.6487733266093021,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761]
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[null,null,null,null,{"$f":"Input!E307","v":"Spare revenue"},null,{"$f":"Input!G307","v":"£m 12/13 prices"}]
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[null,null,null,null,{"$f":"Input!E311","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G311","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE261+AE265+AE269+AE273+AE277+AE281+AE285+AE289+AE293+AE297+AE301+AE305+AE309","v":3.1553523611948595},4.3367585850356614,2.0058854955211727,2.8562163253722423,2.8326237289588971,{"$f":"AJ261+AJ265+AJ269+AJ273+AJ277+AJ281+AJ285+AJ289+AJ293+AJ297+AJ301+AJ305+AJ309","v":2.302517767664666},{"$f":"AK261+AK265+AK269+AK273+AK277+AK281+AK285+AK289+AK293+AK297+AK301+AK305+AK309","v":2.0789572818208519},1.8508221303217054,1.5197488244488433,1.249665478546979,1.0821066021248016,1.1059514154190093,1.1610928911272578]
[]
[null,"RAV and assets"]
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[null,null,"Pre-vesting assets"]
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[null,null,null,null,{"$f":"Input!E318","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,17.366815572593048]
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[null,null,"Post-vesting assets"]
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[null,null,null,null,{"$f":"Input!E324","v":"ED"}]
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[null,null,null,null,{"$f":"Input!E326","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E327","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E328","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",19.41274072519284,67.328315054835485,85.662570184184275,100.76136852600092,99.836952300991726,79.191656609119988,83.813737734165898,91.209067534239381,100.25561549030584,80.218148121025024,68.088943594134648,63.182789360172542,66.572793028273367,62.886737909302646,61.121139123790158,60.690982728344657,68.522831596167478,70.613715694344492,70.059032358190422,69.975179809884452,90.540645065371024,79.862226752696941,98.902281516863681,99.122335234074995,92.894315714982568]
[null,null,null,null,{"$f":"Input!E330","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},0]
[null,null,null,null,{"$f":"E35","v":"RAV Rolling Incentive legacy adjustments' price control RAV additions adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0},{"$f":"AI35","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
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[null,null,"Tax policy"]
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[null,null,null,null,{"$f":"E36","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ36","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E37","v":"Tax liability revenue allowance adjustments in respect of tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41.452942]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8030704949182219,4.0273125289589533]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,176.90632799999997]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.292416835225527,11.323229455645663]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},{"$f":"AI39","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,298.52762000000001]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.479578654020919,38.073777261294545]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,322.479784]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.784871769409101,46.305173853757886]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,{"$f":"Input!D371","v":"Tax Pool Allocation "}]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E376","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2]
[null,null,null,null,{"$f":"Input!E377","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934]
[null,null,null,null,{"$f":"Input!E378","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E380","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E381","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E385","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E386","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183]
[null,null,null,null,{"$f":"Input!E387","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2]
[null,null,null,null,{"$f":"Input!E388","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E390","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E391","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E395","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E396","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58731447259063962,0.58731447259063962,0.58731447259063962,0.58731447259063962,0.58731447259063962,0.58731447259063962,0.58731447259063962,0.58731447259063962]
[null,null,null,null,{"$f":"Input!E397","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3]
[null,null,null,null,{"$f":"Input!E398","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.74555390549300515,0.74555390549300515,0.74555390549300515,0.74555390549300515,0.74555390549300515,0.74555390549300515,0.74555390549300515,0.74555390549300515]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E400","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E401","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25309893003581985,0.25309893003581985,0.25309893003581985,0.25309893003581985,0.25309893003581985,0.25309893003581985,0.25309893003581985,0.25309893003581985]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E405","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E406","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E407","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2544460945069949,0.2544460945069949,0.2544460945069949,0.2544460945069949,0.2544460945069949,0.2544460945069949,0.2544460945069949,0.2544460945069949]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E410","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E411","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50858624391838558,0.50858624391838558,0.50858624391838558,0.50858624391838558,0.50858624391838558,0.50858624391838558,0.50858624391838558,0.50858624391838558]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E415","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E416","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2]
[null,null,null,null,{"$f":"Input!E417","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2]
[null,null,null,null,{"$f":"Input!E418","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E421","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E426","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ375+AJ385+AJ395+AJ405+AJ415","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E427","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E428","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E429","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E431","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E432","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.11314667763871,38.786591236896989,42.377540598742684,45.500386187954447,48.769910773137035,50.492190246717669,51.078141127962041,52.238586230277775]
[null,null,null,null,"Capex as per BPDT",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96.947154976457298,96.560890198084905,89.72149371766551,97.479464538672332,85.130950065468397,85.105493693595307,80.992489285535697,83.143678963673707]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 12/13 prices"]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,"Initial Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.673873321445065,-9.057313198425847,-1.6313905375052702,-2.1706740755063283,2.5672655618346578,4.1431503022521081,7.2407319655098643,8.3833150850623479]
[null,null,null,null,"Time Value of Money Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2601168934135622,0.73836569986279188,0.99149137609038429,1.0742725210856998,1.0539102338393456,0.87988604660486314,0.59370480787887858,0.20670903532642507]
[null,null,null,null,"Time Value of Money Profile Increment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ460","v":0},{"$f":"AK460","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Time Value of Money Increment Calculations:"]
[]
[null,null,null,null,"WACC at FP (to be hard pasted at FP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ453","v":3.8974999999999996E-2},{"$f":"AK453","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[null,null,null,null,"Current WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":3.8974999999999996E-2},{"$f":"AK51","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[]
[null,null,null,null,"IOU Account"]
[null,null,null,null,"Opening",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-13.347884203389981,-24.541311100040303,-26.337012847730875,-28.789217208981768,-25.292117097843999,-19.859167655924324,-10.606733319259405]
[null,null,null,null,"Profiling Impact on Actual Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-13.347884203389981,-11.193426896650323,-1.7957017476905719,-2.4522043612508924,3.4971001111377689,5.4329494419196749,9.2524343366649191,10.60624274656405]
[null,null,null,null,"Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-13.347884203389981,-24.541311100040303,-26.337012847730875,-28.789217208981768,-25.292117097843999,-19.859167655924324,-10.606733319259405,-4.9057269535524028E-4]
[]
[null,null,null,null,"Time Value of Money Increment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ456,AJ458)*(AJ453-AJ452)","v":0},{"$f":"AVERAGE(AK456,AK458)*(AK453-AK452)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,"Input used to spread additional income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147.05255386091866,146.99340349582405,139.99411854173562,148.98742186593296,136.4869579492379,136.80896411075616,132.21419775830131,134.53314256404386]

{"sheet":"SWEST","index":21,"n_rows":464,"n_cols":43,"rows_kept":464,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SWEST"]
[null,"WPD SWest"]
[null,"WPD SWest"]
[null,"WPD S West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM (Fast-track) November 2015.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2017-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC3C "},{"$f":"Input!G11","v":"annual real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load related capex"},{"$f":"Input!F12","v":"CRC3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex - asset replacement"},{"$f":"Input!F13","v":"CRC3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults"},{"$f":"Input!F15","v":"CRC3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex"},{"$f":"Input!F18","v":"CRC3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Allowed (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC3I"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customers Allowed (TIM neutral)"},{"$f":"Input!F22","v":"CRC3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Allowed Expenditure                                                                                                                                          "},{"$f":"Input!F23","v":"CRC3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55057004162315193,0.96306290168953901,1.2885390273177513,1.425030939295312,1.3739106474794489,0.9759174746050816,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7505958255890821,6.4984719219729845,8.1125159868648904,13.709403883621089,14.647179354709909,14.591349358357173,15.446803180409574,17.103580950646638]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification"},{"$f":"Input!F26","v":"CRC3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Spare 1"},{"$f":"Input!F27","v":"XX"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"YY"}]
[null,null,null,null,{"$f":"Input!E28","v":"Spare 2"},{"$f":"Input!F28","v":"XX"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"YY"}]
[null,null,null,null,{"$f":"Input!E29","v":"Spare 3"},{"$f":"Input!F29","v":"XX"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"YY"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Innovation Roll-out "},{"$f":"Input!F30","v":"CRC3D"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E31","v":"Pension Scheme Established Deficit revenue allowances                                                                                               "},{"$f":"Input!F31","v":"CRC3C"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.102678465092197,38.102678465092197,38.102678465092197,38.102678465092197,38.102678465092197,38.102678465092197,38.102678465092197,38.102678465092197]
[null,null,null,null,{"$f":"Input!E32","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F32","v":"CRC3A"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"OLREV"}]
[null,null,null,null,{"$f":"Input!E33","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F33","v":"CRC3A"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"OLRAV"}]
[null,null,null,null,{"$f":"Input!E34","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F34","v":"CRC3A"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"RIREV"}]
[null,null,null,null,{"$f":"Input!E35","v":"RAV Rolling Incentive legacy adjustments' price control RAV additions adjustment"},{"$f":"Input!F35","v":"CRC3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"RIRAV"}]
[null,null,null,null,{"$f":"Input!E36","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F36","v":"CRC3C"},{"$f":"Input!G36","v":"£m nominal"},{"$f":"Input!H36","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E37","v":"Tax liability revenue allowance adjustments in respect of tax trigger events                                                       "},{"$f":"Input!F37","v":"CRC3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E38","v":"Legacy general tax pool adjustment"},{"$f":"Input!F38","v":"CRC3A"},{"$f":"Input!G38","v":"Nominal"},{"$f":"Input!H38","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E39","v":"Legacy special tax pool adjustment"},{"$f":"Input!F39","v":"CRC3A"},{"$f":"Input!G39","v":"Nominal"},{"$f":"Input!H39","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E40","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F40","v":"CRC3A"},{"$f":"Input!G40","v":"Nominal"},{"$f":"Input!H40","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E41","v":"DRE: Gross capex adjustment"},{"$f":"Input!F41","v":"CRC3A"},{"$f":"Input!G41","v":"Nominal"},{"$f":"Input!H41","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ47 * AJ49) + (AJ48 * (1 - AJ49))","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AG57*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH57*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AG58*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH58*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E64","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[]
[null,null,null,null,"Additional income %",null,"%",null,2.5000000000000001E-2]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.7]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,{"$f":"I74","v":1714.4994333718812}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1714.4994333718812]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I73 + EMID!I73 + SWALES!I73 + WMID!I73","v":7054.4924931790292}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I74 + EMID!I74 + SWALES!I74 + WMID!I74","v":7054.4924931790292}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0]
[null,null,null,null,"Equity issuance costs",null,"%",null,0]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,6.7000000000000004E-2]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ49","v":0.65},{"$f":"AK49","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E95","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E96","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.565240159725676,78.443327289642696,72.890213629662213,68.391003715974307,69.383569247999631,70.395571027241701,71.00748377674222,76.749342414098763]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.75339714034175,15.423328712948917,14.09429453680197,17.01140758231287,11.118528624175395,11.644207991503084,10.825664268716347,12.296171274441214]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.266703070264736,22.232539382000439,22.120559168675996,22.120990793396409,22.127709593300423,22.208425683977385,22.338836610278491,22.460428588202618]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.822643559044375,10.859381618929998,10.864697410061488,10.937841701340528,11.012581831123457,11.089418391477016,11.165647574013022,11.241758208298904]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.561966589544323,13.360794141914658,13.26466220489711,12.532607280289266,12.124397788683794,11.934596149879239,11.50894784840305,11.232123958871673]
[null,null,null,null,{"$f":"Input!E101","v":"Non-variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.779691460700732,67.322973074263075,67.836929242949239,68.305681330661983,68.873075827455565,70.245230044100538,70.59979276784199,71.716117590529151]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E105","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E106","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90554838783397618,0.90629493469203481,0.907788096099296,0.91010574586099713,0.91189724453715737,0.91419079132209458,0.91662416391640356,0.91956111896801351]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4451612166023824E-2,9.3705065307965185E-2,9.2211903900703995E-2,8.9894254139002872E-2,8.810275546284263E-2,8.5809208677905424E-2,8.3375836083596444E-2,8.0438881031986487E-2]
[null,null,null,null,{"$f":"Input!E112","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E114","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E115","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92460047854512062,0.93209725719747305,0.95892728605855637,0.95194861361260841,0.94559179909869817,0.94089720700955037,0.93820829960445939,0.94942092323261573]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5399521454879381E-2,6.790274280252695E-2,4.1072713941443628E-2,4.8051386387391593E-2,5.4408200901301829E-2,5.9102792990449626E-2,6.1791700395540605E-2,5.0579076767384268E-2]
[null,null,null,null,{"$f":"Input!E121","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E123","v":"Allowed Expenditure - Visual Amenity Allowed (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E124","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96853490658800401,0.96857879822218695,0.96887550200803207,0.96937484181219946,0.9698055271238486,0.97345132743362839,0.97400892622735624,0.97476759628154042]
[null,null,null,null,{"$f":"Input!E127","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1465093411996069E-2,3.142120177781299E-2,3.112449799196787E-2,3.0625158187800556E-2,3.0194472876151485E-2,2.6548672566371685E-2,2.5991073772643741E-2,2.5232403718459494E-2]
[null,null,null,null,{"$f":"Input!E130","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E132","v":"Allowed Expenditure - Worst Served Customers Allowed (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E133","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E134","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98767710657110874,1,1,0.98486142733601711,0.99136905658417029,0.98816711933450085,0.99344189481654444,0.98842527927672696]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2322893428891257E-2,0,0,1.5138572663982885E-2,8.630943415829706E-3,1.1832880665499146E-2,6.5581051834555648E-3,1.1574720723273035E-2]
[null,null,null,null,{"$f":"Input!E139","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E141","v":"Allowed Expenditure - Smart Meter Allowed Expenditure                                                                                                                                          "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.55057004162315193},0.96306290168953901,1.2885390273177513,1.425030939295312,1.3739106474794489,0.9759174746050816,0,0]
[null,null,null,null,{"$f":"Input!E142","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E143","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12667740203972089,0.12414578587699317,0.12168608743254872,0.11850147407780254,0.11628787878787879,0.11384582023202863,0,0]
[null,null,null,null,{"$f":"Input!E148","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.87332259796027922,0.87585421412300679,0.87831391256745139,0.88149852592219735,0.88371212121212128,0.88615417976797151,0,0]
[]
[null,null,null,null,{"$f":"Input!E150","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79434390395935506,0.79528898920885083,0.79513998599336377,0.7948437412511612,0.79452103285178965,0.79418531214711674,0.79382701074436146,0.79353532808560112]
[null,null,null,null,{"$f":"Input!E153","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E154","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20565609604064491,0.20471101079114915,0.20486001400663612,0.20515625874883886,0.20547896714821032,0.20581468785288307,0.20617298925563843,0.20646467191439888]
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[null,null,null,null,{"$f":"Input!E156","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E159","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":5.7505958255890821},{"$f":"AK25","v":6.4984719219729845},8.1125159868648904,13.709403883621089,14.647179354709909,14.591349358357173,15.446803180409574,17.103580950646638]
[null,null,null,null,{"$f":"Input!E160","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92460047854512062,0.93209725719747305,0.95892728605855637,0.9519486136126083,0.94559179909869817,0.94089720700955037,0.93820829960445951,0.94942092323261573]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5399521454879381E-2,6.790274280252695E-2,4.1072713941443628E-2,4.8051386387391704E-2,5.4408200901301829E-2,5.9102792990449626E-2,6.1791700395540494E-2,5.0579076767384268E-2]
[null,null,null,null,{"$f":"Input!E166","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E168","v":"Allowed Expenditure - Rail Electrification"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.97808737099941889,0.97816998148479961,0.96237298899237933,0.96326826517734876,0.96470431539691004,0.96653636891870476,0.97120098039215674,0.98251551043429219]
[null,null,null,null,{"$f":"Input!E171","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E172","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E174","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1912629000581108E-2,2.1830018515200389E-2,3.762701100762067E-2,3.6731734822651241E-2,3.5295684603089961E-2,3.3463631081295242E-2,2.8799019607843257E-2,1.7484489565707806E-2]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E177","v":"Spare 1"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E178","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E184","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E28","v":"Spare 2"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E189","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E29","v":"Spare 3"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E196","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E202","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Innovation Roll-out "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E213","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ106)+(AJ$114*AJ115)+(AJ$123*AJ124)+(AJ$132*AJ133)+(AJ$141*AJ142)+(AJ$150*AJ151)+(AJ$159*AJ160)+(AJ$168*AJ169)+(AJ$177*AJ178)+(AJ$186*AJ187)+(AJ$195*AJ196)+(AJ$204*AJ205)","v":5.3170036522592383},{"$f":"(AK$105*AK106)+(AK$114*AK115)+(AK$123*AK124)+(AK$132*AK133)+(AK$141*AK142)+(AK$150*AK151)+(AK$159*AK160)+(AK$168*AK169)+(AK$177*AK178)+(AK$186*AK187)+(AK$195*AK196)+(AK$204*AK205)","v":6.0572078544458101},7.7793129383910005,13.050648020468405,13.850252677741452,13.728959857778859,14.492318946216823,16.238497616746709]
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[null,null,null,null,{"$f":"Input!E215","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ108)+(AJ$114*AJ117)+(AJ$123*AJ126)+(AJ$132*AJ135)+(AJ$141*AJ144)+(AJ$150*AJ153)+(AJ$159*AJ162)+(AJ$168*AJ171)+(AJ$177*AJ180)+(AJ$186*AJ189)+(AJ$195*AJ198)+(AJ$204*AJ207)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$105*AJ109)+(AJ$114*AJ118)+(AJ$123*AJ127)+(AJ$132*AJ136)+(AJ$141*AJ145)+(AJ$150*AJ154)+(AJ$159*AJ163)+(AJ$168*AJ172)+(AJ$177*AJ181)+(AJ$186*AJ190)+(AJ$195*AJ199)+(AJ$204*AJ208)","v":0},0,0,0,0,0,0,0]
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[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E223","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E225","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E228","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.307459822744832,16.334741471581683,17.787024892231496,20.843802988353296,22.131661558492347,22.667755629549347,21.422032559764748,21.422026694400639]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6913909966720624,8.7018069966720617,8.7122229966720628,8.7226389966720621,9.2396389966720616,9.2396389966720616,9.2396389966720616,9.2396389966720616]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ233:AJ234)","v":24.998850819416894},{"$f":"SUM(AK233:AK234)","v":25.036548468253745},26.499247888903561,29.566441985025357,31.37130055516441,31.907394626221411,30.661671556436808,30.661665691072699]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E31","v":"Pension Scheme Established Deficit revenue allowances                                                                                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":38.102678465092197},38.102678465092197,38.102678465092197,38.102678465092197,38.102678465092197,38.102678465092197,38.102678465092197,38.102678465092197]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E243","v":"Other legacy adjustments' Revenue adjustment from previous controls (Base)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.634252918437423,2.7576676676662166,2.8868643978963786,3.0221139949378242,3.163700035600661,3.3119193822685524,3.4670828053278342,3.6295156347574431]
[null,null,null,null,{"$f":"Input!E244","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$32/8*(1+AJ51)^ROUND((AJ7-$AJ7)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ243+AJ244","v":2.634252918437423},{"$f":"AK243+AK244","v":2.7576676676662166},2.8868643978963786,3.0221139949378242,3.163700035600661,3.3119193822685524,3.4670828053278342,3.6295156347574431]
[]
[null,null,null,null,{"$f":"Input!E247","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue (Base)"},null,{"$f":"Input!G247","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6485997451201739,1.7258366431790542,1.8066920899119929,1.8913356143243698,1.9799446878554665,2.0727050964814953,2.1698113302516533,2.2714669910739431]
[null,null,null,null,{"$f":"Input!E248","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G248","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$34/8*(1+AJ51)^ROUND((AJ7-$AJ7)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E249","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G249","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ247+AJ248","v":1.6485997451201739},{"$f":"AK247+AK248","v":1.7258366431790542},1.8066920899119929,1.8913356143243698,1.9799446878554665,2.0727050964814953,2.1698113302516533,2.2714669910739431]
[]
[null,null,null,null,{"$f":"Input!E251","v":"Legacy Losses Incentive"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E253","v":"ES7 (Miscellaneous) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1275412824397884,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"ES7 (Miscellaneous) assumed costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE253","v":-2.1275412824397884},0,0,0,0,{"$f":"-AJ253","v":0},{"$f":"-AK253","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"ES7 (Miscellaneous) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE253,AE254)","v":0},0,0,0,0,{"$f":"SUM(AJ253,AJ254)","v":0},{"$f":"SUM(AK253,AK254)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E257","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E259","v":"Element of connection that is Sole Use funded revenue"},null,{"$f":"Input!G259","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE260","v":-0.41666098007489066},-0.95502596350432012,1.6505214657133336,-0.96140587522227738,-1.2379895443980398,{"$f":"-AJ260","v":-1.5516037975976555},{"$f":"-AK260","v":-1.5068235530618521},-1.4458458810086081,-1.4124312291993206,-1.3421490956619935,-1.1846338047132527,-1.1537431099969433,-1.04169484433092]
[null,null,null,null,{"$f":"Input!E260","v":"Element of connection that is Sole Use funded costs"},null,{"$f":"Input!G260","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41666098007489066,0.95502596350432012,-1.6505214657133336,0.96140587522227738,1.2379895443980398,1.5516037975976555,1.5068235530618521,1.4458458810086081,1.4124312291993206,1.3421490956619935,1.1846338047132527,1.1537431099969433,1.04169484433092]
[null,null,null,null,{"$f":"Input!E261","v":"Element of connection that is Sole Use funded net position"},null,{"$f":"Input!G261","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE259,AE260)","v":0},0,0,0,0,{"$f":"SUM(AJ259,AJ260)","v":0},{"$f":"SUM(AK259,AK260)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E263","v":"Connection projects UMC revenue"},null,{"$f":"Input!G263","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AE264","v":-4.1328690595081735E-3},-6.4368121476584883E-2,0.13242046184616868,-5.9354811904531304E-2,-7.3458913334254222E-2,{"$f":"-AJ264","v":-6.8656626304843899E-2},{"$f":"-AK264","v":-6.4797389501715152E-2},-5.9621546018595026E-2,-5.3841121840212579E-2,-5.0631761754507905E-2,-4.683458847554562E-2,-4.3139525282082571E-2,-3.8566607377521975E-2]
[null,null,null,null,{"$f":"Input!E264","v":"Connection projects UMC costs"},null,{"$f":"Input!G264","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1328690595081735E-3,6.4368121476584883E-2,-0.13242046184616868,5.9354811904531304E-2,7.3458913334254222E-2,6.8656626304843899E-2,6.4797389501715152E-2,5.9621546018595026E-2,5.3841121840212579E-2,5.0631761754507905E-2,4.683458847554562E-2,4.3139525282082571E-2,3.8566607377521975E-2]
[null,null,null,null,{"$f":"Input!E265","v":"Connection projects UMC net position"},null,{"$f":"Input!G265","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE263,AE264)","v":0},0,0,0,0,{"$f":"SUM(AJ263,AJ264)","v":0},{"$f":"SUM(AK263,AK264)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E267","v":"Diversionary works under obligation (ES2) revenue"},null,{"$f":"Input!G267","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9857030013255481,2.1021350159699002,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699]
[null,null,null,null,{"$f":"Input!E268","v":"Diversionary works under obligation (ES2) costs"},null,{"$f":"Input!G268","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.259222121938286,-2.947365631798784,-2.8308809471843004,-2.7165055752172722,-2.6635007884926241,-2.629499628139027,-2.6357252671159932,-2.57574234073495,-2.5880368895270416,-2.5540251091049937,-2.5381452268332736,-2.5357634265233315,-2.5075675243113507]
[null,null,null,null,{"$f":"Input!E269","v":"Diversionary works under obligation (ES2) net position"},null,{"$f":"Input!G269","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE267,AE268)","v":-0.27351912061273786},-0.84523061582888381,-0.39334791669883051,-0.27897254473180233,-0.22596775800715418,{"$f":"SUM(AJ267,AJ268)","v":-0.19196659765355717},{"$f":"SUM(AK267,AK268)","v":-0.19819223663052332},-0.13820931024948013,-0.15050385904157171,-0.11649207861952382,-0.10061219634780372,-9.8230396037861656E-2,-7.0034493825880784E-2]
[]
[null,null,null,null,{"$f":"Input!E271","v":"Work required by any alteration premises (ES3) revenue"},null,{"$f":"Input!G271","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8536544382346638,2.4913972960976012,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843]
[null,null,null,null,{"$f":"Input!E272","v":"Work required by any alteration premises (ES3) costs"},null,{"$f":"Input!G272","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.2471142537706092,-3.3989458953668104,-2.0989081345808303,-2.0140364911855229,-1.9747205324860251,-1.9495482091455012,-1.9540915102438012,-1.9097391460972786,-1.9187812281860492,-1.8935366301290828,-1.881721336947948,-1.8800000481789865,-1.85912612943456]
[null,null,null,null,{"$f":"Input!E273","v":"Work required by any alteration premises (ES3) net position"},null,{"$f":"Input!G273","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE271,AE272)","v":-0.39345981553594545},-0.90754859926920917,4.3763606943354016E-2,0.12863525033866141,0.16795120903815919,{"$f":"SUM(AJ271,AJ272)","v":0.19312353237868307},{"$f":"SUM(AK271,AK272)","v":0.18858023128038304},0.2329325954269057,0.22389051333813503,0.24913511139510147,0.26095040457623631,0.2626716933451978,0.28354561208962425]
[]
[null,null,null,null,{"$f":"Input!E275","v":"Top up standby and enhanced system security (ES4) revenue"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3359600000000003,1.2878829289999998,2.1461629463400032,2.1461629463400032,2.1461629463400032,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E276","v":"Top up standby and enhanced system security (ES4) costs"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E277","v":"Top up standby and enhanced system security (ES4) net position"},null,{"$f":"Input!G277","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE275,AE276)","v":1.3359600000000003},1.2878829289999998,2.1461629463400032,2.1461629463400032,2.1461629463400032,{"$f":"SUM(AJ275,AJ276)","v":0},{"$f":"SUM(AK275,AK276)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E279","v":"Revenue protection services (ES5) revenue"},null,{"$f":"Input!G279","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E280","v":"Revenue protection services (ES5) costs"},null,{"$f":"Input!G280","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-8.328388512555282E-3,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Revenue protection services (ES5) net position"},null,{"$f":"Input!G281","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE279,AE280)","v":0},0,-8.328388512555282E-3,0,0,{"$f":"SUM(AJ279,AJ280)","v":0},{"$f":"SUM(AK279,AK280)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Metering services (non legacy) (ES6) revenue"},null,{"$f":"Input!G283","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7265245363999999,2.0570421993700001,2.3832930599999997,2.3135083444897373,2.3135083444897373,2.3135083444897373,1.85080667559179,1.3881050066938423,0.92540333779589501,0.4627016688979475,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Metering services (non legacy) (ES6) costs"},null,{"$f":"Input!G284","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-0.79447505211047886,-0.5,-0.5,-0.5,-0.4,-0.3,-0.2,-0.1,0,0,0]
[null,null,null,null,{"$f":"Input!E285","v":"Metering services (non legacy) (ES6) net position"},null,{"$f":"Input!G285","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE283,AE284)","v":1.7265245363999999},2.0570421993700001,1.5888180078895209,1.8135083444897373,1.8135083444897373,{"$f":"SUM(AJ283,AJ284)","v":1.8135083444897373},{"$f":"SUM(AK283,AK284)","v":1.4508066755917901},1.0881050066938422,0.72540333779589505,0.36270166889794753,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G287","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9122869536000007,3.6827587853799995,3.4652841700000008,3.2,2.9,2.7,2.5,1.8,1.1000000000000001,0.4,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G288","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1009282616,-4.5931050000147521E-5,-3.0841633097159504E-3,-1.9376833633612377E-3,-1.8510228073138429E-3,-1.8182450296805642E-3,-1.798299807307535E-3,-1.7644615110066209E-3,-1.7471826181254969E-3,-1.30706974051156E-3,-1.286368411135516E-3,-1.2686965099578454E-3,-1.2385166089527219E-3]
[null,null,null,null,{"$f":"Input!E289","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G289","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE287,AE288)","v":2.8113586920000007},3.6827128543299992,3.4622000066902849,3.1980623166366389,2.8981489771926863,{"$f":"SUM(AJ287,AJ288)","v":2.6981817549703195},{"$f":"SUM(AK287,AK288)","v":2.4982017001926926},1.7982355384889934,1.0982528173818746,0.39869293025948849,-1.286368411135516E-3,-1.2686965099578454E-3,-1.2385166089527219E-3]
[]
[null,null,null,null,{"$f":"Input!E291","v":"Metering services associated with the SM roll out revenue"},null,{"$f":"Input!G291","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.02,0.06,0.12,0.16,0.18,0.16,0.12,0,0]
[null,null,null,null,{"$f":"Input!E292","v":"Metering services associated with the SM roll out costs"},null,{"$f":"Input!G292","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-0.02,-0.06,-0.12,-0.16,-0.18,-0.16,-0.12,0,0]
[null,null,null,null,{"$f":"Input!E293","v":"Metering services associated with the SM roll out net position"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE291,AE292)","v":0},0,0,0,0,{"$f":"SUM(AJ291,AJ292)","v":0},{"$f":"SUM(AK291,AK292)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E295","v":"De Minimis Activities revenue"},null,{"$f":"Input!G295","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8320197399999998,3.9121533947724965,4.2617356879903454,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454]
[null,null,null,null,{"$f":"Input!E296","v":"De Minimis Activities costs"},null,{"$f":"Input!G296","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1634703069668704,-2.7093652626809281,-4.1944708566502467,-3.623509103797963,-3.5458799870192026,-3.5010131029934577,-3.4750155108183196,-3.4050529199618422,-3.3826611585553401,-3.3303735053710208,-3.2941468002568737,-3.2647435854564923,-3.2155132071800616]
[null,null,null,null,{"$f":"Input!E297","v":"De Minimis Activities net position"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE295,AE296)","v":1.6685494330331294},1.2027881320915683,6.7264831340098752E-2,-0.15119908580761754,-7.3569969028857152E-2,{"$f":"SUM(AJ295,AJ296)","v":-2.870308500311225E-2},{"$f":"SUM(AK295,AK296)","v":-2.7054928279741652E-3},6.7257098028503215E-2,8.9648859435005335E-2,0.14193651261932461,0.17816321773347177,0.2075664325338531,0.25679681081028383]
[]
[null,null,null,null,{"$f":"Input!E299","v":"Out of Area Networks revenue"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E300","v":"Out of Area Networks costs"},null,{"$f":"Input!G300","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E301","v":"Out of Area Networks net position"},null,{"$f":"Input!G301","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE299,AE300)","v":0},0,0,0,0,{"$f":"SUM(AJ299,AJ300)","v":0},{"$f":"SUM(AK299,AK300)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E303","v":"Other consented activities revenue"},null,{"$f":"Input!G303","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E304","v":"Other consented activities costs"},null,{"$f":"Input!G304","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E305","v":"Other consented activities net position"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE303,AE304)","v":0},0,0,0,0,{"$f":"SUM(AJ303,AJ304)","v":0},{"$f":"SUM(AK303,AK304)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E307","v":"Spare revenue"},null,{"$f":"Input!G307","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E308","v":"Spare costs"},null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E309","v":"Spare net position"},null,{"$f":"Input!G309","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE307,AE308)","v":0},0,0,0,0,{"$f":"SUM(AJ307,AJ308)","v":0},{"$f":"SUM(AK307,AK308)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E311","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G311","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE261+AE265+AE269+AE273+AE277+AE281+AE285+AE289+AE293+AE297+AE301+AE305+AE309","v":6.8754137252844476},6.4776468996934735,6.9065330939918761,6.8561972272656213,6.7262337500245746,{"$f":"AJ261+AJ265+AJ269+AJ273+AJ277+AJ281+AJ285+AJ289+AJ293+AJ297+AJ301+AJ305+AJ309","v":4.4841439491820703},{"$f":"AK261+AK265+AK269+AK273+AK277+AK281+AK285+AK289+AK293+AK297+AK301+AK305+AK309","v":3.936690877606368},3.0483209283887645,1.9866916689093383,1.0359741445523383,0.33721505755076886,0.37073903333123137,0.46906941246507461]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E318","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,21.226107922058169]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E324","v":"ED"}]
[null,null,null,null,{"$f":"Input!E325","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E326","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E327","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E328","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",28.656902975284666,89.052096342551266,87.6654720050375,81.656766542477826,81.810835913312687,74.415506113239204,84.738153959175079,87.973610746707223,83.250449252747629,80.49381186027253,77.323678858926201,81.596466817262581,84.215272340113927,83.536114536237847,96.577648912032529,93.000378544060482,101.99031084278045,98.648064616185607,105.25942422596418,106.72291848244375,131.32767004749374,114.502255026242,126.47321920293614,143.28879499999994,141.98657447149193]
[null,null,null,null,{"$f":"Input!E330","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},0]
[null,null,null,null,{"$f":"E35","v":"RAV Rolling Incentive legacy adjustments' price control RAV additions adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0},{"$f":"AI35","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E36","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ36","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E37","v":"Tax liability revenue allowance adjustments in respect of tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55.071608000000012]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1678221395617054,8.4364711451046439]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212.10926799999999]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.79777963667367,22.165334416371728]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},{"$f":"AI39","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444.55642300000005]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57.600513040384463,59.445683568864702]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,480.86712]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.589648408555576,71.875683568864702]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,{"$f":"Input!D371","v":"Tax Pool Allocation "}]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E376","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2]
[null,null,null,null,{"$f":"Input!E377","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625]
[null,null,null,null,{"$f":"Input!E378","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E380","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E381","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E385","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E386","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678]
[null,null,null,null,{"$f":"Input!E387","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2]
[null,null,null,null,{"$f":"Input!E388","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E390","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E391","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E395","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E396","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58207101014084461,0.58207101014084461,0.58207101014084461,0.58207101014084461,0.58207101014084461,0.58207101014084461,0.58207101014084461,0.58207101014084461]
[null,null,null,null,{"$f":"Input!E397","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3]
[null,null,null,null,{"$f":"Input!E398","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75082713671054135,0.75082713671054135,0.75082713671054135,0.75082713671054135,0.75082713671054135,0.75082713671054135,0.75082713671054135,0.75082713671054135]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E400","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E401","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25521554769636956,0.25521554769636956,0.25521554769636956,0.25521554769636956,0.25521554769636956,0.25521554769636956,0.25521554769636956,0.25521554769636956]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E405","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E406","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E407","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24917286328945859,0.24917286328945859,0.24917286328945859,0.24917286328945859,0.24917286328945859,0.24917286328945859,0.24917286328945859,0.24917286328945859]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E410","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E411","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50460090366650134,0.50460090366650134,0.50460090366650134,0.50460090366650134,0.50460090366650134,0.50460090366650134,0.50460090366650134,0.50460090366650134]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E415","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E416","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2]
[null,null,null,null,{"$f":"Input!E417","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2]
[null,null,null,null,{"$f":"Input!E418","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E421","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E426","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ375+AJ385+AJ395+AJ405+AJ415","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E427","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E428","v":"Non-Load Related - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E429","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E431","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E432","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49.289730442599634,54.453129242495045,58.710861682632739,61.767695975427351,66.020385515533235,69.197745585124792,70.935946629015788,73.543759662674745]
[null,null,null,null,"Capex as per BPDT",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140.57799092054086,140.34621409986485,134.99429315670824,138.04040404403366,133.88771963564233,135.43535060253646,136.0949197735867,145.06850352396316]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 12/13 prices"]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,"Initial Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54605898450783785,-0.48894012651097452,-0.52347301854913209,-4.0493585270330277,-4.9472860769186218,-5.6614984380790565,7.886574695639788,6.8819311339638967]
[null,null,null,null,"Time Value of Money Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.3307181225897521E-2,-1.456658689448498E-2,1.0250579895746178E-2,0.12158622059646777,0.33961920412751551,0.59476792629550013,0.53462103795009341,0.16939608074997461]
[null,null,null,null,"Time Value of Money Profile Increment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ460","v":0},{"$f":"AK460","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Time Value of Money Increment Calculations:"]
[]
[null,null,null,null,"WACC at FP (to be hard pasted at FP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ453","v":3.8974999999999996E-2},{"$f":"AK453","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[null,null,null,null,"Current WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":3.8974999999999996E-2},{"$f":"AK51","v":3.8974999999999996E-2},3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[]
[null,null,null,null,"IOU Account"]
[null,null,null,null,"Opening",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.6828572790710723,6.462825058792987E-2,-0.59062834430301336,-5.6485469698804422,-11.778975785994078,-18.741493010551324,-8.6925497981641229]
[null,null,null,null,"Profiling Impact on Actual Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6828572790710723,-0.61822902848314243,-0.65525659489094323,-5.0579186255774289,-6.1304288161136355,-6.9625172245572458,10.048943212387201,8.6925482844233102]
[null,null,null,null,"Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6828572790710723,6.462825058792987E-2,-0.59062834430301336,-5.6485469698804422,-11.778975785994078,-18.741493010551324,-8.6925497981641229,-1.513740812697506E-6]
[]
[null,null,null,null,"Time Value of Money Increment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ456,AJ458)*(AJ453-AJ452)","v":0},{"$f":"AVERAGE(AK456,AK458)*(AK453-AK452)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,"Input used to spread additional income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215.05080784683381,215.1038790433623,210.47241120723064,214.43396722689172,210.66095291492763,213.08471612114118,212.89317602640472,222.79952298508897]

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